- 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
- Repligen (Waltham, MA)
- …plays a key role in the monthly and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… 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
- embecta (Parsippany, NJ)
- …Controls Owns SAP IT general controls for finance and procurement & delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance & ... role will report to the embecta Director, IT Global Corporate Solutions and will be part of the embecta's...business partner will work closely with global business stakeholders, audit , cross functional and IT support teams. The responsibilities… more
- Cedent (New York, NY)
- …in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... expertise, and supporting team members with development. This role is for the Global Corporate and Investment Banking audit team. We cover audits for businesses… more
- Santander Holdings USA Inc (Dallas, TX)
- …for the end-to-end Know Your Customer (KYC) processes and policies of US Santander Corporate and Investment Bank (SCIB). Objectives are to 1) ensure compliance ... for supporting Know Your Customer (KYC) execution in accordance with the Bank compliance policies and procedures. The role plays an important part liaising between… more
- Citigroup, Inc. (New York, NY)
- …develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- Frink Hamlett Legal Solutions, Inc. (New York, NY)
- …Requirements Bachelor's degree or equivalent required. 0-3 years of experience in legal, compliance , ethics, or internal audit roles within an international ... Description The Opportunity A global professional services association seeks a Corporate Compliance Analyst to join their team on a long-term, temporary basis.… more
- Lantheus (Bedford, MA)
- … Solutions will lead the evolution of the IT organization supporting key corporate functions, including Finance, Internal Audit , Legal, Human Resources, ... the management of IT General Controls (ITGC) for SOX compliance , acting as a coordinator, participant, and final reviewer...update the Corporate Solutions Roadmaps for Finance, Internal Audit , Legal, Human Resources, and … more
- USAA (Colorado Springs, CO)
- …analysis, digital crime, data analysis and/or AML. 4 years of fraud, compliance , risk, audit , or regulatory related experience with accountability for ... 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
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …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
- PricewaterhouseCoopers (New York, NY)
- …people in legal services offer comprehensive legal solutions and advice to internal stakeholders and clients, maintaining compliance with regulations and ... to clients on various corporate matters, including mergers and acquisitions, corporate governance, and compliance . You will leverage experience in … more
- Alarm (Mclean, VA)
- … audit projects as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and business risks/functions to determine ... and recommend scope of proposed audits Executing corporate IT audit projects designed to provide...audit projects designed to provide an assessment of internal control process and operational performance Identifying opportunities for… more
- Alcanza Clinical Research (Lake Mary, FL)
- …and Cash Application specialists. In addition, the position will contribute towards an audit -compliant system of internal controls and processes that will ensure ... Corporate Controller - Active CPA license required Department:...external auditors and provide needed information for the annual audit and annual tax returns. Ensure compliance … more
- Unity Technologies (San Francisco, CA)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... The opportunity Unity is looking for a Vice President, Corporate and Securities to join its Legal team. In this role, you will be responsible for leading the team… more
- Macpower Digital Assets Edge (San Francisco, CA)
- …Identify process gaps and propose improvements for payroll accounting efficiency. Ensure compliance with internal controls, company policies, and GAAP . ... Job Summary: We are seeking a detail-oriented and self-motivated Senior Corporate Accountant to support our General Ledger (GL) accounting operations , with a focus… more
- Ruppert Landscape - Corporate (Gaithersburg, MD)
- …income statements. This role will also support the financial team in ensuring compliance with accounting standards by strengthening internal controls across the ... Description Position at Ruppert Landscape - Corporate Position Description Ruppert Landscape is a commercial...within the balance sheet, assisting in the preparation of audit supporting documentation, and contributing to the preparation of… more
- Interactive Brokers (Greenwich, CT)
- …as the agreement and disclosure delivery process as needed Qualifications: Experience in internal audit , compliance , legal, accounting or another financial ... office /2 days remote) Interactive Brokers is looking to hire a temporary Compliance /Legal Associate for a six-month assignment in our Greenwich, CT office. The… more
- Matheson Tri-Gas, Inc. (Irving, TX)
- JOB SUMMARY - SAFETY COMPLIANCE ANALYST Provides safety compliance analysis and administrativesupport for the MATHESON Corporate Safety, Health, and ... Federal. And Internationalreport filings. This position reports to the Corporate Safety Director. Essential Functions Provide consultation, direction, and guidance… more
