- 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
- Twist BioScience (South San Francisco, CA)
- …for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for ... support our financial records and controlsConsolidation of the monthly financial statements and internal reportingOwnership of the monthly close calendar,… more
- Repligen (Waltham, MA)
- …general ledger accounts and investigate variancesAssist in the preparation of internal and external financial reporting, including SEC filings support ... supports general ledger accounting, account reconciliations, journal entries, and financial reporting for a publicly traded company. The ideal...(10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit … 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 ... (USC) Expatriate AccountingJob Description:Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making.… 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 ... Job Description AVP, Technology Audit What we look for in a candidate...our clients by doing real, hands-on work. Successful Jefferies Internal Auditors are able to multitask and manage a… more
- Deloitte (Atlanta, GA)
- …risk management programs Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… 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 ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in… 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...risk management activities. Minimum 3 years of experience conducting internal audits within financial institutions and supervising… 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
- 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 ... participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in audit … more
- Fifth Third Bank (Cincinnati, OH)
- …Communicate information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain working ... and objectivity in all aspects of position. Requirements for Financial Audit Domain include the following: Bachelor's...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit … more
- TikTok (New York, NY)
- …Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our ... plan, and evaluates the efficiency and effectiveness of financial , compliance, operational, and IT processes and controls. We...may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven… more
- CommonBond (St. Paul, MN)
- … corporate accounting principles, including consolidations, intercompany eliminations, and financial reporting Experience with ERP systems (eg, SAP Concur, Yardi) ... 5+ years of experience with all aspects of accrual accounting through financial statements and audit preparation Experience working with consolidations and… more
- Altium Packaging LLC (Atlanta, GA)
- …including month-end close analytics, provide external audit support, prepare financial statement footnote disclosure, and focus on internal controls. This ... Accountant will play a key role in maintaining accurate financial records, supporting a strong internal control...closing processes. Ensure accuracy and compliance with GAAP and internal accounting policies. External Audit Support: Serve… more
- Lincoln Property Company (Dallas, TX)
- …and consistent information is received and that each region operates its accounting/ financial operations in compliance with corporate oversite and direction. ... helping ensure maximum profitability for the overall business. Oversee and manage corporate annual audit and tax reporting and compliance activities. Assist… more
- Santander Bank (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 ... Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense...Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication.… 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
- Sevita (Minneapolis, MN)
- …with field teams to collect necessary data and resolve discrepancies Support internal and external audit requests Maintain and update documentation related ... Corporate Accounting Staff Accountant Job Type: Full-Time /...capital asset management and monthly close procedures Familiarity with internal controls and process improvement Additional Information: This position… more
- Westgate Resorts (Orlando, FL)
- …the Corporate Accounting Manager will closely monitor the company's financial health and performance. Individual is responsible for preparing and analyzing GAAP ... ledger entries Prepare and analyze complex GAAP entries Assist with the annual audit Assist with developing, implementing, and maintaining financial controls and… more
- Pacific Seafood (Clackamas, OR)
- … Controller plays a key leadership role in directing Pacific Seafood's corporate accounting operations and enhancing overall financial performance. This position ... with GAAP and regulatory requirements, and overseeing the preparation of consolidated financial statements and annual tax filings. The Corporate Controller leads… more
