- Merck & Co. (Rahway, NJ)
- …Service (IRS) and various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate Director ... focusing on payment and interest calculations to ensure accuracy and compliance .Contribute to strategic audit planning by assessing reserve implications… 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 ... 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
- 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)
- …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
- Windsor Federal Bank (Windsor, CT)
- …of professionalism and confidentiality. Maintains official records and documentation in compliance with regulatory and corporate governance standards. Serves as ... C-Suite Secretary, Executive Secretary, Corporate Secretary, Board Support, Corporate Governance, Compliance Salary/Compensation: $75,000 - $120,000 per year… 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 ... manner in line with professional standards. IGAD assesses the compliance of the Group's operations, the effective level of...a 2-year career gap Knowledge in finance, accounting and internal audit functions Strong communication skills and… more
- Cedent (New York, NY)
- …in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... 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)
- …area. At least 8+ years' experience in Compliance , Compliance Audit , Regulatory body, or related consulting experience Internal or external audit ... (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence… more
- USAA (Phoenix, AZ)
- …analysis, digital crime, data analysis and/or AML. 4 years of fraud, compliance , risk, audit , or regulatory related experience with accountability for ... anomalies, and other indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of data based on the… more
- Rural Metro (Yuma, AZ)
- … audits. *Implements corrective/preventive measures as determined by the Corporate Compliance / Audit Committee. *Cooperates with Internal Audit , ... issues. *Takes swift and immediate action in accordance with Internal Audit and Corporate Compliance on any areas of concern. *Complies and enforces all… 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
- 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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 ... Human Capital Management, Executive Office, Corporate Planning & Management and Corporate Workplace Solutions. Risk & Capital Planning Audit team is… 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
- 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
- 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 ... Human Capital Management, Executive Office, Corporate Planning & Management and Corporate Workplace Solutions. Risk & Capital Planning Audit team is… more
- SCAN (Long Beach, CA)
- …The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager. The successful candidate will perform and/or supervise audits as ... outlined in the Internal Audit Plan. The position may also...change management, and/or leadership. Working knowledge of auditing standards, internal control frameworks, risk management, corporate governance,… more
- Aramark (Philadelphia, PA)
- …and review monthly average and year to date currency exchange rates. - Assist internal and external audit teams and provide required reporting information and ... accounting including monthly, quarterly, and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with attention to detail… more
- Syms Strategic Group, LLC (SSG) (Charlottesville, VA)
- …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
- TE Connectivity (Minneapolis, MN)
- …supporting documentation to provide direct assurance of adequacy of policy and standards compliance Engage with Internal Audit and local site controlling ... during scheduled internal audit procedures, reviewing responses and requiring ownership of any...related field 12+ years' experience, including 7+ years in corporate accounting, controlling, or audit management Experience… more
