- HSBC (New York, NY)
- …Audit Manager, Corporate and Institutional Banking (CIB) you will: Participate in general audit activities for assigned segments across Global Internal ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,… more
- Rdl & Partner (Detroit, MI)
- …International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as ... informed of general business/economic developments and their impact to the audit client Business development activities to expand our German client base Develop… more
- Hogan Lovells (Washington, DC)
- … Letter Research Assistant plays a vital role in supporting the Office of the General Counsel by assisting the Audit Letter Review Committee with the preparation ... Audit Letter Research Lead Analyst, Compliance / Audit Letter Attorney and Assistant General Counsel. Guide and instruct assistants throughout the process of… more
- Repligen (Waltham, MA)
- …US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account reconciliations, journal entries, and financial reporting ... with US GAAPPerform monthly, quarterly, and year-end close activitiesReconcile general ledger accounts and investigate variancesAssist in the preparation of… more
- Merck & Co. (Rahway, NJ)
- …This includes analysis of payroll files, third party provider invoices, and general ledger accounts and cost centers to obtain the relevant data, identify ... 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 other… more
- Excelerate Energy, Inc. (Spring, TX)
- …engagements. Execution of SOX IT audit , individual audits defined in the audit plan and other special projects. Performs general and application control ... must demonstrate ability to perform SOX audit , application audit , implementation audit , general computer controls. Technical experience with various… more
- Twist BioScience (South San Francisco, CA)
- …and system integrations.Collaborate with IT on all matters impacting the Company's general ledger and control environmentSupport the annual audit and tax ... chart of accounts and support strategic initiatives by establishing the proper general ledger structure and controls for investments in new products and… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Practice Identifies continuous improvement opportunities Present standard requests during audit /inspections Performs all job duties and responsibilities in a ... the accuracy, neatness, and thoroughness of work assigned or to make general observations. The working environment includes a variety of physical conditions… more
- TD Bank Group (New York, NY)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Lincoln Financial (Broomall, PA)
- …#: 74701 The Role at a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and… more
- Sikich (Fort George G Meade, MD)
- …Institute of Certified Public Accountants' (AICPA's) AU-Cs GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual ... Description IT Audit Manager (US - Fort Meade, MD) What...and Budget (OMB) bulletins and circulars, the US Standard General Ledger (USSGL), etc. In addition, specific skills/experience required… more
- Capital Community Bank (Pleasant Grove, UT)
- …bank management. For day-to-day operations and organizational alignment, the Vice President of Audit also reports to the Bank's General Counsel. This structure ... As the Vice President of Audit , you will play a crucial role in...in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing,… more
- City of New York (New York, NY)
- …above. Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or ... supervisory experience described in "1" above) at a rate of 30 semester credits from an accredited college for 6 months of experience up to a maximum of 3 1/2 years. Additional Information The City of New York is an inclusive equal opportunity employer… more
- Executive Resource Systems (Irvine, CA)
- Audit Manager - State & Local Government Reasonable work life balance - Hybrid work envirronment The Manager is the liaison between the Partner, the client, and the ... maintaining client relationships. Responsibilities Responsible for managing all phases of an audit or review engagement on multiple engagements at one time Maintains… more
- Synovus (Atlanta, GA)
- …that assigned business units receive quality, timely, efficient and risk-focused audit services. Maintains an understanding of the organizational goals and ... promote a business partnership. Assists in setting strategic direction for the Audit department, including audit methodology, automation techniques, and audit… more
- Hampton Inn - Ocoee (Ocoee, FL)
- …distribute daily weekly, and monthly reports to hotel management, department heads, and general manager *Verify, audit , and reconcile all financial records such ... and excellent customer service skills are required *Previous hotel front desk, hospitality, guest services, or night audit experience is preferred, but not required more
- TD Bank Group (Mount Laurel, NJ)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Generally leads a team focused on assigned ... and generally assumes the lead position on the audit , providing supervision and assignments to team members as...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Canteen (Minneapolis, MN)
- …transform our industry. Come grow with us. We are Canteen. ? Job Summary Responsibilities: Audit General Ledger entries for all branches Audit Balance Sheet ... Accounting, Finance, or related field. Two to three (2-3) years general ledger experience required (defined as: journal entries, account reconciliations, prepaids,… more
- CERiS (Fort Worth, TX)
- Position Summary: The DRG Audit Program Director is a strategic and operational leader responsible for the development, implementation, and oversight of all DRG ... clinical validation and audit initiatives. This role ensures the integrity of healthcare...website: CorVel Careers | Opportunities in Risk Management In general , our opportunities will be posted for up to… more
- Pivotal Solutions (Huntsville, AL)
- Job Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and ... Responsibilities Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports,… more
