- Merck & Co. (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... provide value-added independent and risk-based audit and assurance services.Position Overview / Function and ResponsibilityThe...to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- City National Bank (Los Angeles, CA)
- AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT IS THE OPPORTUNITY? The Audit Manager II 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
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of multiple… more
- Lincoln Property Company (Dallas, TX)
- …helping ensure maximum profitability for the overall business. Oversee and manage corporate annual audit and tax reporting and compliance activities. Assist ... Overview Overview The mission of the Director of Corporate Accounting will be to oversee and handle...be to oversee and handle all aspects of the corporate accounting function for WB. This role will be… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...& Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- New York Life Insurance Co (New York, NY)
- …and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges ... strategy and roadmap spanning Human Resources, Legal, Compliance, Communication, Audit , and Corporate Responsibility. Align functional technology priorities… more
- Repligen (Waltham, MA)
- …skills, and a desire to grow in a dynamic, fast-paced corporate environment.ResponsibilitiesPrepare and post journal entries in accordance with US GAAPPerform ... 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and external auditorsSupport accruals, prepaids,… more
- New York Life Insurance Co (New York, NY)
- …accounts are owned, tracking the status of submissions vs. deadlines, and partnering with Corporate Audit and the Financial Controls Unit to confirm that proper ... statements. The team reports overall results of the process directly to the Corporate Controller in advance of the Company's quarterly Regulatory filings. There are… more
- Merck & Co. (Rahway, NJ)
- …and Compensation Tax teamReconcile and resolve outstanding items in the corporate foreign tax equalization liability account. Also responsible for reviewing the ... charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with other… more
- New York Life Insurance Co (New York, NY)
- …*Support coordination with internal/external risk and control functions (eg, Risk Management, Corporate Audit , Corporate Compliance, external auditor) to ... of governance, risk and compliance functions. *Act as liaison with Corporate Audit , external auditor and state regulators for internal control over financial… more
- Chubb (Chicago, IL)
- …the UAR will be accountable for documenting a risk narrative that conforms with the corporate audit . This individual will need to be able to interpret and model ... data for locations outside the US. They will also need to be able to understand underwriting strategies and apply accordingly to risks they are working on. Qualifications The ideal candidate must possess the following skills: PC Skills: knowledge of Microsoft… more
- S&C (Chicago, IL)
- …of general manufacturing and fabrication processes. Administrative Functions , which supports audit of corporate functions such as HR and purchasing. Overall ... quality-related issues. The Senior Quality Auditor handles more challenging audit areas, offers in-depth analysis and supports the development...Company Processes , which supports the audit of broader company practices. Conduct thorough audits on… more
- Jefferies (New York, NY)
- Job Description AVP, Technology Audit What we look for in a candidate We look for candidates who are eager to make an impact to our clients by doing real, hands-on ... Auditors who have studied a variety of disciplines. Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering… more
- Deloitte (Atlanta, GA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Watsco, Inc. (Miami, FL)
- …accounts receivable, general ledger, and taxes Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit ... ledger, and taxes Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit Assess current practices and… more
- Chubb (Austin, TX)
- …of field authority; coordinate efforts with Home Office/Product and Segment leaders. Corporate Underwriting Audit - Monitors underwriting quality and achieve ... Satisfactory score with underwriting authority violation below the allowed threshold. Marketplace Focus - Develop opportunities particular to the local marketplace and provide customized approaches on market conditions and broker / agency needs. Marketing… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and ... in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Fifth Third Bank (Cincinnati, OH)
- …available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities ... oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various… more
- Cintas (Alden, NY)
- …of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate policies. Ensures ... the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages partners in safety… more
- TD Bank Group (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the Audit ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
