- 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 ... the Director of Tax Audits. This position is responsible for managing the audit process, developing strategies, and collaborating closely with the Internal … more
- 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 ... our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches and… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Merck & Co. (Rahway, NJ)
- …tax 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 ... and Compensation Tax teamReconcile and resolve outstanding items in the corporate foreign tax equalization liability account. Also responsible for reviewing the… more
- Repligen (Waltham, MA)
- …including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account… more
- jbs (Greeley, CO)
- …Auditor role. This position, based in Greeley, Colorado, is a key contributor within the Corporate Internal Audit team in performing internal audits, ... preferred Knowledge of SOX testing preferred Prior external and/or internal audit experience preferred The ability to...as part of a dynamic team working to accomplish corporate audit objectives and while exhibiting company… more
- Windsor Federal Bank (Windsor, CT)
- POSITION SUMMARY: The Corporate Secretary serves as a key executive support within Windsor Federal Bank, responsible for ensuring the integrity of governance ... management expertise, and a high level of proficiency with technology. The Corporate Secretary plays a central role in facilitating board operations, managing… more
- Vaco (Henrico, VA)
- …CPA or CIA preferred 3 years of experience working in public accounting or corporate internal audit Strong technical accounting skills and understanding of ... Auditor . The position will report to the Director of Internal Audit and work closely with accounting, senior leadership, and external auditors.… more
- Societe Generale (New York, NY)
- …here: The Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200 professionals covering Societe ... a 2-year career gap Knowledge in finance, accounting and internal audit functions Strong communication skills and...(maximum): 10 years Language(s) English Nice to Have: Last Corporate Title of Vice President, Executive Director, Director, or… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... expertise, and supporting team members with development. This role is for the Global Corporate and Investment Banking audit team. We cover audits for businesses… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... any other relevant area. At least 8+ years' experience in Compliance, Compliance Audit , Regulatory body, or related consulting experience Internal or external … more
- Insight Global (Mount Laurel, NJ)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or functions… more
- True North Consultants, Inc. (Cincinnati, OH)
- …of staff members within the company. Suggesting and implementing improvements to the Corporate Audit process will also be a responsibility. Improvements should ... preference of experience with Big 4 audit firm or public company internal audit team) Experience of managing audit projects and working directly with… more
- MUFG Bank, Ltd. (Tampa, FL)
- … Quality Assurance & Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality Assurance Director. The position ... coaching and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / banking industry… more
- Citigroup, Inc. (Irving, TX)
- …develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary… more
- Goldman Sachs, Inc. (New York, NY)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... Executive Office, Corporate Planning & Management and Corporate Workplace Solutions. Risk & Capital Planning Audit... Corporate Workplace Solutions. Risk & Capital Planning Audit team is responsible for global audits related to… more
- USAA (Phoenix, AZ)
- …anomalies, and other indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of data based on the ... from missing values, formatting issues, etc. Complete analyses using a combination of internal tools, systems, data, and engagements of internal stakeholders and… more
- Crdit Agricole CIB (New York, NY)
- Vacancy details General information Entity About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) Crdit Agricole CIB is the corporate and ... throughout the world. Crdit Agricole CIB offers its large corporate and institutional clients a range of products and...and the Head of ICBRC in Head Office. Key Internal contacts o Coverage, Global Investment Banking ("GIB"), and… more
- Santander (New York, NY)
- …5-7 years; Risk Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. Skills and Abilities: Strong MS Excel and PowerPoint ... law(s) Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication. Strong presentation… more
