- 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 ... 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… more
- Repligen (Waltham, MA)
- …plays a key role in the monthly and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… 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
- Jefferies (New York, NY)
- …Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering Jefferies businesses and services globally. The team ... assurance over the technology and security controls. Responsibilities include: Maintain compliance with audit methodology, while also operating within industry… more
- Deloitte (Atlanta, GA)
- …risk management programs Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT...Qualifications* Bachelor's Degree or equivalent Minimum 5 years of audit or related experience in banking operations, compliance… more
- Fifth Third Bank (Cincinnati, OH)
- …Communicate information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain working ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit … more
- VideoJet (Wood Dale, IL)
- … partners, auditors, and stakeholders across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. In this role, a ... CISSP, CISM, etc. may substitute) 3+ years of hands-on experience in ITAC/ITGC compliance , audit coordination, and remediation. SOX preferred. Deep familiarity… more
- TikTok (New York, NY)
- …skills to support audit insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements. - Willingness ... to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit...Finance, Engineering etc.) to ensure data governance and regulatory compliance . - Oversee future in-house audit data… more
- Citigroup, Inc. (Tampa, FL)
- …for the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Microsoft (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... related processes This evaluation will be accomplished by conducting internal audit projects to include the communication...and controls on a wide range of projects and corporate initiatives. Conduct reviews in highly technical areas of… more
- CommonBond (St. Paul, MN)
- …$85,000 Per Year CommonBond is seeking a highly skilled and experienced Senior Corporate Accountant to join our accounting team. This person will be responsible for ... person will also play a vital role in ensuring compliance with financial regulations and supporting the overall financial...a resource for senior management during budget preparation Prepare audit schedules at fiscal year-end Assist in audit… more
- Crdit Agricole CIB (New York, NY)
- … Compliance / Financial Security Job title Head of Investment and Corporate Banking Regulatory Compliance ("ICBRC") Americas - Director Contract type ... Permanent Contract Job summary Summary: The Investment and Corporate Banking Regulatory Compliance ("ICBRC")- Americas is...and the Head of ICBRC in Head Office. Key Internal contacts o Coverage, Global Investment Banking ("GIB"), and… more
- Altium Packaging LLC (Atlanta, GA)
- …period-end closing processes. Ensure accuracy and compliance with GAAP and internal accounting policies. External Audit Support: Serve as a key liaison ... a key role in maintaining accurate financial records, supporting a strong internal control environment, and ensuring compliance with relevant accounting… more
- Lincoln Property Company (Dallas, TX)
- …profitability for the overall business. Oversee and manage corporate annual audit and tax reporting and compliance activities. Assist with and perhaps ... is received and that each region operates its accounting/financial operations in compliance with corporate oversite and direction. Reporting Relationship The… more
- SDL Search Partners (Waltham, MA)
- About the job Senior Corporate Accountant - Real Estate Senior Corporate Accountant - Real Estate Top Real Estate firm located just outside of Boston is hiring ... for a Senior Corporate Accountant! This is a fantastic opportunity to join...budgeting, forecasting, ad hoc reporting, and development of the internal staff. Company Perks: Great location, just outside of… more
- Westgate Resorts (Orlando, FL)
- …already* Job Description As a leader of the accounting team, the Corporate Accounting Manager will closely monitor the company's financial health and performance. ... and guiding a team of accountants and senior accountants. The Corporate Accounting Manager will collaborate cross-functionally with teams including FP&A, Resort… more
- Pacific Seafood (Clackamas, OR)
- …business transformation projects. Be responsive to changes in project priorities. 4. Internal Controls & Risk Management: Responsible for compliance with state ... consistently doing your best and always striving to do better. Summary: The Corporate Controller plays a key leadership role in directing Pacific Seafood's … more
- Syms Strategic Group, LLC (SSG) (Annapolis, MD)
- …Lead the financial operations. Ensure the integrity of financial reporting, regulatory compliance , and the development and maintenance of internal controls. ... Syms Strategic Group (SSG) is seeking a talented Corporate Controller Location: Remote Department: Corporate ...Audit Agency (DCAA), and Cost Accounting Standards (CAS) compliance . Expertise in Unanet or similar Enterprise Resource Planning… more
- New York Life Insurance Co (New York, NY)
- …for defining and executing the technology vision across Human Resources, Legal, Compliance , Audit , Communication, and Corporate Responsibility functions. ... of an integrated technology strategy and roadmap spanning Human Resources, Legal, Compliance , Communication, Audit , and Corporate Responsibility. Align… more
