- 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 ... We are seeking a Senior Manager - Corporate Accounting to contribute their...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Brown Brothers Harriman & Co. (New York, NY)
- …to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal ... and achieving operational excellence. Working as part of an audit team, the IT Audit ...internal source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor… more
- US Bank (Minneapolis, MN)
- …in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This ... European working day is finished Effectively oversee Information Technology ( IT ), Information Security (IS) and Resiliency services provided to...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- Dollar General (Goodlettsville, TN)
- Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our many ... behave as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems… more
- Protiviti, Inc. (Philadelphia, PA)
- …industries. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION...Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Datadog's Internal Audit team is focused on...Datadog's Internal Audit team is focused on fostering a risk...Audit including business process controls and exposure to IT General Controls and/or IPE/key report testing Knowledge of… 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
- 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
- Thompson Gray Inc. (Washington, DC)
- …work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Amazon (Washington, DC)
- …to problem solve with some of the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and ... internal services. Our primary mission is to perform independent...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … more
- DTCC (Tampa, FL)
- …you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that ... endeavors across the globe. From accountants and financial analysts to internal consultants and workplace designers, the CFO Organization employs diverse individuals… more
- RIT Solutions, Inc. (Atlanta, GA)
- Senior Business Analyst - SAP S/4HANA Irvine, CA - Onsite 100% ONSITE in Irvine, CA Senior BSA with SAP 4/s HANA experience and Financial/Accounting Knowledge: ... or areas of improvement. b. Document "To-Be" business processes, including internal controls, resulting from technology changes c. Help define "As-Is" and… more
- Association of National Advertisers (New York, NY)
- …distribute monthly budget reports to department heads. Assist in compiling data for internal planning and forecasting. Audit & Tax Support Provide documentation ... York City (on-site) Position Summary We are seeking a Senior Accountant to lead our monthly close process and...Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound… more
- Terumo BCT, Inc. (Littleton, CO)
- …the implementation and maintenance of the Quality System. Provides support to the internal and external audit program. Leads and participates in continuous ... wherever we go next. You create your future and ours. As a Senior Quality Specialist (Complaint Investigation), where your expertise will directly impact patient… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …Fortune 100 company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal ... six (6) years work experience in business/analytical field, including two (2) years internal audit and/or public accounting experience working knowledge of MS… more
- CAPPS (Austin, TX)
- …and natural resources. What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates, budgeted hours), as ... determined by IA management. *Develops, manages, and completes internal audit assignments to achieve determined objectives. *Identifies, obtains, and documents… more
- Payabli (Los Angeles, CA)
- …TTV Capital, Fika Ventures, and Bling Capital. About the Role: The Controller / Senior Accountant at Payabli is an important operational role where you will lead ... with teammates across Operations, Billing, and Finance. In this Controller / Senior Accountant role, you will: Core Accounting & Reporting Oversee the monthly,… more
- Loram (Hamel, MN)
- …financial closings. Lead role in the analysis and publishing of financial reports. Supports internal and external audit functions. May lead or direct the work of ... Job Title: Senior Staff Accountant FLSA Status: Exempt Department: Accounting...Expert (SME) on cross-functional projects, strategic business priorities, and IT -related projects such as system implementation, upgrades, etc. Leads… 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 to ... that combines fun with hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to join our Accounting Advisory… more
- Deutsche Bank (New York, NY)
- …initiatives and embed business-as-usual processes Proven track record of presenting to senior management, internal audit and regulators Expectations It ... Job Description: Job Title Non-Financial Risk Management - Americas IT Risk & IS Risk Lead Corporate Title Director Location New York, NY Overview The Americas… more
