- Insmed Incorporated (NJ)
- …testing, remediation and documentation.Conduct complex audits and assessments involving financial , IT, SOX compliance and operationsDeliver high-quality audit ... seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal...the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for developing… more
- Nevada System of Higher Education (Las Vegas, NV)
- …education institutions, including state, federal, and Board of Regents policies. Audit methodologies for financial , operational, compliance, and information ... with Nevada System of Higher Education (NSHE), System Administration and System Computing Services . We want your application process to go smoothly and quickly. We… more
- Insmed Incorporated (NJ)
- …testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with ... Cloud) applications with four years of experience working with Oracle ERP (Core Financial Modules and Procure to Pay modules).7-10 years of experience in a… more
- Eisai, Inc (Nutley, NJ)
- …negotiate fees/ services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard operating ... of North America and all subsidiaries are adequately funded to meet all financial obligations; Serve as key decision-maker in daily treasury operations and strategic… more
- Merck & Co. (Rahway, NJ)
- …systems, identify reporting gaps and develop and drive action plans Support on Financial Reporting : help generate and maintain budget reports on actuals and ... teams in understanding policy changes and updating working standards and guidelines Audit Support : provide support for Corporate audits and other compliance… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …to develop professionally.Support investigation efforts as required.Responsible for audit preparation and participation.RequirementsHS Diploma required with 3 - ... industry, we offer a best-in-class benefits package that supports well-being, financial stability, and long-term career growth. Our offerings are designed to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …& material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively ... industry, we offer a best-in-class benefits package that supports well-being, financial stability, and long-term career growth. Our offerings are designed to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …to develop professionally.Support investigation efforts as required.Responsible for audit preparation and participation.RequirementsHS Diploma required with 4-6 ... industry, we offer a best-in-class benefits package that supports well-being, financial stability, and long-term career growth. Our offerings are designed to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and ... industry, we offer a best-in-class benefits package that supports well-being, financial stability, and long-term career growth. Our offerings are designed to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit &...The amount of (CTO) varies based on years of service . New hires receive up to 20 days of… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on...Manager focused on Trust Auditing to join our growing Financial Services team. Protiviti's Financial … more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... for your risk advisory and consulting teams serving financial services clients - all with the...you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver… more
- Wipfli LLP (Chicago, IL)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
- Wipfli LLP (Atlanta, GA)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
- Capital One (Mclean, VA)
- …with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities:** + Lead and/or ... Audit Director, Financial Crimes Compliance **Overview:** Capital...At least 5 years of experience in banking or financial services + At least 3 years of… more
- Robert Half (Philadelphia, PA)
- …and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and Advisory: Helps ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern -...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Robert Half (Minneapolis, MN)
- …and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and Advisory: Helps ... JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Intern -...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Capital One (Mclean, VA)
- …currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk Management (CFRM), and Enterprise Services Risk (ESR) team, which is ... Product Design Director, Audit , Credit & Financial Risk Management...ahead of the game within the complex ecosystem of financial services regulations and policies. This design… more
- Equitable (New York, NY)
- …Are you ready to join an organization that will help unlock your potential? Equitable Audit Services (EAS) conducts audits and reports the results of our work to ... Internal Auditor - Lead Audit Manager in Financial Risk Management...of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team.… more
- American Express (New York, NY)
- … Audit methodology within internal/external audit , including independently leading audit work streams. + Financial services industry experience and ... and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part...an understanding of related products, services , features, economics and key regulations + Understanding of… more
