- 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)
- …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 ... Company Policies and Procedures/Control Issues to the client and audit staff.Position QualificationsEducation Minimum Requirement:-Bachelor's degree in accounting/ finance… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Simple Negotiations: Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work ... of the Procurement group. Coordinates with Procurement team members, Purchasing, Legal, Finance , vendors, and other functional groups as needed. This role performs… 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 ... Job DescriptionSpecialist, US Controllers (USC) Expatriate AccountingJob Description:Our Finance team brings together our financial perspectives into our overall… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the… more
- Jefferies (New York, NY)
- …relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing ... Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over… more
- HSBC (New York, NY)
- …Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages ... open and collaborative working culture Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… more
- HSBC (New York, NY)
- …open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, ... Compliance, Front Office, Markets Operations, Model Risk, Counterparty Credit Risk, Markets Surveillance, Internal Audit etc) Minimum of a bachelor's degree in … more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... project team, develop, execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and… more
- Bileddo Associates (New York, NY)
- Vice President, Internal Audit /Corporate Compliance New York City Our client takes care of its community in our 464-bed hospital and via our network of family ... main campus and throughout Brooklyn's neighborhoods. The Vice President for Internal Audit /Compliance is responsible for evaluating, planning and implementing… more
- WSFS Bank (Philadelphia, PA)
- …compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors ... review, and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function, responsible for… more
- Miltenyi Biotec (San Diego, CA)
- …or compliance policy violations; oversee appropriate remediation and documentation. Partner with internal audit and finance teams to monitor compliance ... small-team environment, the Healthcare Compliance Officer will also oversee internal investigations, support training and monitoring activities, and serve as… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- Dollar General (Goodlettsville, TN)
- …behave as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems ... Sales And Cash Audit Senior Analyst Dollar General values each and...environment. Work Experience &/or Education: Bachelor's Degree in Accounting, Finance , General Business or Computer Science required. Minimum 3-5… more
- MetLife Services and Solutions, LLC (New York, NY)
- …expectations. Working closely with Finance (ESG Financial Reporting), Legal Affairs, Internal Audit and functions globally. The position plays a vital role ... sustainability issues, best practices, and industry trends, etc. Work with Finance , Internal Audit and other stakeholders to improve assurance-readiness and… more
- Novogradac & Company LLP (Newark, NJ)
- …to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should ... Able to gain the confidence of the existing Partner group Ability to meet internal Firm deadlines (time entry, billing, etc.) Available to work evenings and weekends… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal control… more
- DLA LLC (Boston, MA)
- Description As a leading firm focused on internal audit , accounting and corporate finance , our goal at DLA, LLC is to continuously develop our employees and ... statements and disclosures Reviewing/Preparing work papers to support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX… more
- BNP Paribas (New York, NY)
- …contribution to remediation tasks where applicable. Active involvement in Regulators and/or Internal Audit inquiries related to GM Hispanic LATAM activities. ... Markets management. His/her key responsibilities include: Support the Co-Heads of Asset Finance and Securitization in their strategies and internal governance:… more
