- 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 ... 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
- 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
- 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
- Windsor Federal Bank (Windsor, CT)
- …preferred. Minimum of five (5) years of relevant experience, preferably in a corporate , legal, or financial institution environment, or a comparable combination ... POSITION SUMMARY: The Corporate Secretary serves as a key executive support...a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management… 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 ... work in a supportive environment while reacclimating to the financial industry. We value a variety of backgrounds and...a 2-year career gap Knowledge in finance, accounting and internal audit functions Strong communication skills and… 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 ... members with development. This role is for the Global Corporate and Investment Banking audit team. We... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor… more
- USAA (Phoenix, AZ)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... 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
- 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
- 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 ... that include measurable achievements; ability to update operational or financial audit plans frequently; strong interpersonal skills...Big 4 audit firm or public company internal audit team) Experience of managing … more
- MUFG Bank, Ltd. (Tampa, FL)
- …supports coaching and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / ... actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...& Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality… 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 ... 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
- 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
- Crdit Agricole CIB (New York, NY)
- …/ Financial Security Job title Head of Investment and Corporate Banking Regulatory Compliance ("ICBRC") Americas - Director Contract type Permanent Contract ... Vacancy details General information Entity About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) Crdit...and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crdit Agricole CIB offers… more
- Medica (Hopkins, MN)
- The Senior Financial Analyst will prepare annual tax provisions and assist in the preparation of federal and state income taxes and quarterly estimates. The analyst ... Generally Accepted Accounting Principles and tax standards and help prepare financial statement tax notes. The successful candidate will demonstrate strong technical… 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
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges… more
- TD Bank Group (New York, NY)
- …appetite Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance Contributes to ... more specific details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior .../ provide guidance for complex situations Complies with applicable internal and external audit and regulatory requirements… more
