- 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 ... our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches and… 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 ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Repligen (Waltham, MA)
- …including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account… 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
- Ametek (Kent, OH)
- …the new ASC 842 guidelines. Sarbanes-Oxley (SOX): Conduct SOX quarterly testing following corporate internal audit procedures. Complete required forms and ... reconciliations, and analysis. Assist in uploading data to the HFM corporate reporting system. Management Reporting: Prepare daily and monthly financial reports… 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)
- …enhance clients' information technology controls and technology risk management programs Perform internal audit assurance activities ( internal audits over ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… 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...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive 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
- 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 ... field preferred. Should be accompanied with relevant experience in corporate or public firm. Professional certification, such as CPA,...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT 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 assigned business lines and/or functions… 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 ... may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven...Safety, Security & Privacy, Engineering, User & Product Ops, Corporate Functions and more. Data Security Statement This role… more
- Microsoft (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... related processes This evaluation will be accomplished by conducting internal audit projects to include the communication...and controls on a wide range of projects and corporate initiatives. Conduct reviews in highly technical areas of… more
- VideoJet (Wood Dale, IL)
- …Sarbanes-Oxley (SOX) , and other regulatory requirements. You'll work alongside internal partners, auditors, and stakeholders across the business to ensure that ... our compliance programs are resilient, scalable, and audit -ready. In this role, a typical day will look like: Lead and ensure compliance with SOX and IT General… more
- CommonBond (St. Paul, MN)
- …$85,000 Per Year CommonBond is seeking a highly skilled and experienced Senior Corporate Accountant to join our accounting team. This person will be responsible for ... groups. Act as a resource for senior management during budget preparation Prepare audit schedules at fiscal year-end Assist in audit consolidation and… more
- Citigroup, Inc. (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... issues for the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Cintas (Alden, NY)
- …a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate ... policies. Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages… more
- Lincoln Property Company (Dallas, TX)
- …helping ensure maximum profitability for the overall business. Oversee and manage corporate annual audit and tax reporting and compliance activities. Assist ... Overview Overview The mission of the Director of Corporate Accounting will be to oversee and handle all aspects of the corporate accounting function for WB. This… more
- Altium Packaging LLC (Atlanta, GA)
- …to support period-end closing processes. Ensure accuracy and compliance with GAAP and internal accounting policies. External Audit Support: Serve as a key ... (United States of America) We are seeking a highly skilled and detail-oriented Corporate Senior Accountant to join our dynamic accounting team. The ideal candidate… more
