- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create ... Simple Negotiations: Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work and budget;… more
- Warby Parker (New York, NY)
- …program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the design and execution ... Warby Parker is seeking an Associate Manager of SOX to play a key...efforts, ensuring adherence to regulatory requirements Work with the Internal Audit team to maintain and update… more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting ... could see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate . QUALIFICATIONS 3+ years of public accounting experience, Specializing… more
- Goldman Sachs, Inc. (Dallas, TX)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- Talent Software Services (Charlotte, NC)
- …for more than 30,000 US/PR employees. *Reviewing payroll inputs from various internal sources to ensure accurate payroll processing for multiple payrolls. *Working ... but not limited to, Inpats, Expats, and Stock Options. *Supporting internal /external audits. *Managing service tickets via Service Now. *Participating in projects… more
- Grant Thornton (New York, NY)
- Job Description The Senior Associate will support complex valuation engagements across the alternative credit spectrum, with a primary focus on illiquid private ... credit quality and inform key valuation assumptions. Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative… more
- Morgan Stanley (New York, NY)
- …SPV origination and distribution process and coordinating the interface across all internal and external counterparts. The candidate will preferably have prior legal ... structuring) and support functions (operations, controllers, legal, compliance, risk, tax, audit ) to optimize, monitor and govern the business Collaborate on… more
- RSM Global (Chicago, IL)
- …on serving the middle market, RSM US LLP has an opening for an Associate within our Consulting Quality & Risk Management (CQRM) Team. Location preference is in ... a wide range of business and legal experience supporting the rapidly growing consulting, audit , and tax practices. This is a great opportunity to contribute and grow… more
- Deutsche Bank (New York, NY)
- Job Description: Employer: DWS Group Title: Real Estate Fund Finance /Fund Accounting Associate Location: New York Job Code: #LI-MB1 #LI-0 2 About DWS: Today, ... role also has cross-functional visibility and the opportunity to work alongside internal groups, such as Portfolio & Asset management, Client Service & Marketing,… more
- Wilmington Trust (New York, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... client relationships through daily interactions with clients, Wealth Management team, and internal business partners to contribute to the development of new client… more
- Prospect Capital (New York, NY)
- …work and continuous improvement. The Position We are seeking a highly motivated Human Resources Associate to join the team at Prospect. You will play a key role in ... checks and pre-employment screenings, facilitate new hire paperwork, collaborate with internal IT to ensure equipment and various accounts are setup, schedule… more
- Medpace, Inc. (Cincinnati, OH)
- …auditing group due to continued growth. This group is responsible for review and audit of all expense and vendor invoices. The candidate needs to be very detailed ... and out of scope activities; Manage AP process within Medpace accounting systems; Audit all expense reports and vendor invoices to ensure adherence to Medpace… more
- San Francisco Art Institute (Chicago, IL)
- …leaders based on the outcome of related AP investigations. Provide final insight of audit execution and internal audit readiness. Work with sales support ... What This Position is All About The Associate Asset Protection Manager reports to the Store...internal and external theft investigations or inquiries. The Associate Asset Protection Manager will be working collaboratively with… more
- Publicis Groupe Holdings BV (New York, NY)
- …more than sixty countries with over 23,000 employees worldwide. Overview The HR Associate will be accountable for timely and accurate processing of all employee ... point of contact for general employee inquiries. The HR Associate will partner closely and be a key liaison...and sending all paperwork to payroll Process tuition reimbursements Audit HRIS transactions that are entered by payroll to… more
- Goldman Sachs, Inc. (Dallas, TX)
- …agreements with the TxB Risk team to ensure ongoing compliance (Regulatory and/or Internal Audit focused) Contribute to the management of TxB's global ... inter-affiliate service level tracking program leveraging Firmwide tools like SLATE (Service Level Agreement Technology Environment) Maintain and enhance the reporting of risk related issues and events Support the creation of important reports for senior… more
- Scotiabank (New York, NY)
- …and audit purposes. Communication with clients, lawyers, senior management ( internal and client) on the Bank's position with respect to trading documentation ... team, committed to results, in an inclusive and high-performing culture. Title: Associate Director, Global Capital Markets Documentation, GBM, New York, NY Global… more
- Prudential Financial, Inc. (Newark, NJ)
- …effectiveness by instituting best practices in processes Support quarterly/annual audits by Internal Audit , as well as, independent external auditors Ensure ... adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley...over financial reporting and compliance with Sarbanes-Oxley and Model Audit Rule requirements Support project initiatives as assigned Prepare… more
- Silicon Valley Recruiting LLC (Coral Gables, FL)
- About the job Senior Tax Associate POSITION: Senior Tax Associate LOCATION: Coral Gables, FL Work Type: Full-Time, Onsite Were looking for an experienced and ... detail-oriented Senior Tax Associate to join our growing team. This is a...strong, professional relationships with clients and coordinate closely with internal teams to deliver high-quality service. Qualifications Bachelors degree… more
- Qcells (San Francisco, CA)
- Description POSITION DESCRIPTION: The Payment Processing Associate is responsible for executing procedures, such as providing services to clients and internal ... guidelines. In addition, this position communicates with vendors, customers, and internal stakeholders regarding payment status and inquiries while resolving issues… more
