- Merck & Co. (Rahway, NJ)
- …Policies and Procedures/Control Issues to the client and audit staff.Position QualificationsEducation Minimum Requirement:-Bachelor's degree in accounting/ finance ... preferred.Required Experience and Skills:A minimum of 5 years of finance and/or audit experience.Ability to identify and...minimum of 5 years of finance and/or audit experience.Ability to identify and integrate patterns, trends, and… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... Director of Tax Audits. This position is responsible for managing the audit process, developing strategies, and collaborating closely with the Internal Revenue… more
- Twist BioScience (South San Francisco, CA)
- …a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, California, reporting ... impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... lifecycle. You will be involved in program of audit coverage over over Commercial and Investment Bank's financial...Job responsibilities + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- Abbott (Chicago, IL)
- …including preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit ... Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational...the course of an 18-24 month rotation in Corporate Audit . + Utilize skills and knowledge acquired from 3-6… more
- M&T Bank (Buffalo, NY)
- …initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- The Coca-Cola Company (Atlanta, GA)
- **Join our Dynamic Audit Team** Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global organization? ... for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers a unique opportunity to work with… more
- JPMorgan Chase (Jersey City, NJ)
- …President, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, optimize business ... a Vice President in Business Management, you will partner closely with the technology Audit COO to support the execution and completion of the annual audit … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- CVS Health (Cumberland, RI)
- CVS Health invites you to join our 2025 Finance and Internal Audit Externship experience this fall! As a Finance Extern at CVS Health, you will get an ... introduction to corporate finance and accounting at a Fortune 10 company. We...and interview for a position in our 2027 Corporate Finance Summer Internship program. This internship program is a… more
- embecta (Parsippany, NJ)
- …of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba Procurement ... processes (Nice to have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls** + Owns SAP IT general controls for finance and… more
- MUFG (New York, NY)
- …observations, and documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting. **Education and ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- HP Inc. (Spring, TX)
- …**Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance , Business management, Accounting, or a related field preferably ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Mizuho Corporate Bank (New York, NY)
- …banking, capital markets, treasury, risk management (credit, market, liquidity and operational), audit , finance . Has knowledge of risks and controls within ... About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho… more
- FirstBank PR (San Juan, PR)
- …You'll Need: . Minimum of 6 to 8 years of recent experience in audit , finance , insurance, banking, compliance, information technology or related business. . ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we...Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Mondelez International (East Hanover, NJ)
- … Audit and Controls team. You will also recruit and develop talent across Internal Audit & Controls and drive our Finance talent agenda in the region. + ... Rights: Workplace Discrimination is Illegal **Job Type** Regular Internal Audit & Control Finance At Mondelēz International, our purpose is to empower people… more
- Robert Half Finance & Accounting (Arden Hills, MN)
- …and effectively. * Provide leadership and day to day management of finance , accounting, tax, audit , business technology, risk management, purchasing, budgeting, ... estate and major lease and buy activities. * Communicate regularly with the audit / finance committee and the board of directors. * Drive employee engagement and… more
- CUNY (Brooklyn, NY)
- …any errors that are associated with the daily cash receipts batches. + Attend Audit & Finance Committee meetings and Investment Committee meetings. Prepare draft ... Finance Coordinator - Office of the Comptroller (2...NYS Annual Filing for Exempt Organizations. + Support annual audit preparation, preparing audit schedules, audit… more
- Amazon (Seattle, WA)
- …The day involves constant communication across multiple departments-legal, IT, internal/external audit , and finance -to ensure the organization adheres to complex ... AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support… more
