- Capital One (Wichita Falls, TX)
- Audit Manager, Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...of moderate complexity with more than one component, including finance , IT, compliance, credit, security.Provide risk management advice and… more
- Insmed Incorporated (NJ)
- …Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and ... control environment. Reporting directly to the Audit Committee of the Board of Directors and administratively to the Chief Financial Officer, the role will be… more
- Aequor (New Brunswick, NJ)
- ID: 63970-1Job Title: Finance ManagerLocation: New Brunswick, NJ 08903Top Skills:Bachelor's Degree in Accounting or Finance8-10 years of Finance /Accounting ... 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager, Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda… more
- Capital One (Goochland County, VA)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...of moderate complexity with more than one component, including finance , IT, compliance, credit, security.Provide risk management advice and… more
- Formation Bio (New York, NY)
- …roleFormation Bio is seeking a detail-oriented and proactive Senior Accountant to join our Finance team. This role is designed for someone who thrives in a lean, ... and is motivated by the opportunity to take ownership of several critical finance functions. It is unique in that it combines core accounting responsibilities with… more
- Insmed Incorporated (NJ)
- …future of science, we're in. Are you?About the Role:The Manager, Finance Applications, is responsible for end-to-end solution design, implementation and deployment ... of Insmed' s Finance Applications portfolio. We are looking for a driven,...multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of… more
- Petco (Cape Girardeau, MO)
- …and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco ... must be able to demonstrate proficiency in the areas of basic business & finance acumen, analysis and problem-solving skills, and high focus on people development &… more
- Nevada System of Higher Education (Las Vegas, NV)
- …Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. This position partners ... The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence to the Institute… more
- Genscript USA Inc. (Piscataway, NJ)
- …supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on ... and identify potential risks and opportunities. Work cross-functionally with quality, finance , and other departments to ensure procurement processes remain compliant… more
- Eisai, Inc (Nutley, NJ)
- …coverage) for a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process of claim ... and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard operating… more
- Aequor (Vacaville, CA)
- …and external stakeholders within Supply Chain, Manufacturing, Technology, Quality and Finance organizations to implement the production master data lifecycle in SAP ... (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related business processes and systems within/… more
- BioAgilytix (Durham, NC)
- …board.Proven track record building cross-functional relationships across Quality, Legal, Finance , Lab Operations, and external vendors.Pragmatic problem solver with ... of AWS security and SaaS shared‑responsibility models; vendor RACI, audit rights, and data residency controls.Demonstrated BCDR delivery for mission‑critical… more
- UNC Health Care (Chapel Hill, NC)
- …information:Education Requirements:* Master's degree in Accounting, Business Administration, Finance or related field or equivalent combination of education, ... data to prepare reports and financial documentation, analyze and audit data.Job DetailsLegal Employer: STATEEntity: UNC Medical CenterOrganization Unit: UNCH… more
- Vaco by Highspring (Coppell, TX)
- …and internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... staff to build a high-performing team.Qualifications:Bachelor's degree in Accounting, Finance , or related field; Master's degree preferred.CPA required.7+ years of… more
- Vaco by Highspring (Irving, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax authority audits, ... streamline tax processes and reporting toolsWhat We're Looking For:Bachelor's in Accounting, Finance , or related; CPA or Master's in Taxation preferred5-7+ years of… more
- Vaco by Highspring (St. Clairsville, OH)
- …use.Collaborate with external auditors when necessary to ensure compliance with audit requirements.Qualifications:Bachelor's degree in Accounting, Finance , or a ... related field.2-5 years of experience in tax preparation and bookkeeping, ideally with experience in a public accounting firm or similar client-focused environment.Strong knowledge of tax laws and regulations, including IRS and state-level… more
- Weichert, Realtors (Morris Plains, NJ)
- …various upload files, as needed. Completes required schedules for year-end audit . Assists outside auditors by gathering information and providing explanations ... Department. Works on special projects for the US Controller and VP of Finance as assigned. Performs other duties as assigned. Requirements The ideal candidate will… 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 ... audit lifecycle. You will be involved in program of audit coverage over Commercial and Investment Bank's financial controls, including integrity of financial… 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
- 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
