- 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
- Twist BioScience (South San Francisco, CA)
- …for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for ... support our financial records and controlsConsolidation of the monthly financial statements and internal reportingOwnership of the monthly close calendar,… more
- Repligen (Waltham, MA)
- …general ledger accounts and investigate variancesAssist in the preparation of internal and external financial reporting, including SEC filings support ... supports general ledger accounting, account reconciliations, journal entries, and financial reporting for a publicly traded company. The ideal...(10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit … 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 ... (USC) Expatriate AccountingJob Description:Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making.… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... members with development. This role is for the Global Corporate and Investment Banking audit team. We... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor… more
- Best Buy (Minneapolis, MN)
- Job Description As a Post Audit Finance Analyst, you'll conduct audits of Best Buy's merchandise vendors throughout the year to verify agreed upon programs have been ... Best Buy. This includes investigating and resolving disputes of collections with internal and external partners. You must possess excellent communication skills and… more
- Wintrust (Des Plaines, IL)
- …to high standards, share wins, operate ethically, and have fun Position Overview Internal Audit at Wintrust Financial Corporation offers independent and ... Wintrust is a financial holding company with approximately $62 billion in...the development and execution of the internal audit plan related primarily to corporate accounting… 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
- M&T Bank (Wilmington, DE)
- …years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control ... ICS provides trust and agency services and solutions to corporate clients in both the US and Europe (inclusive...conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion,… more
- MUFG Bank, Ltd. (Tampa, FL)
- …supports coaching and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / ... actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...& Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality… more
- Santander Holdings USA Inc (Dallas, TX)
- …Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... 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 with… more
- FleetPride, Inc. (Dallas, TX)
- …As a leader in the FleetPride (the "Company") accounting organization, the Director, Corporate Accounting and Financial Reporting will oversee and be responsible ... for key corporate accounting areas, financial statements, accounting for...Manage team and support the CAO in the Company's corporate risk accounting and reporting with internal … more
- TD Bank Group (Lewiston, ME)
- …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...Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Lantheus (Bedford, MA)
- … Solutions will lead the evolution of the IT organization supporting key corporate functions, including Finance, Internal Audit , Legal, Human Resources, ... support. Maintain and update the Corporate Solutions Roadmaps for Finance, Internal Audit , Legal, Human Resources, and Corporate Communications. Oversee… more
- USAA (Colorado Springs, CO)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... 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
- Frink Hamlett Legal Solutions, Inc. (New York, NY)
- …or equivalent required. 0-3 years of experience in legal, compliance, ethics, or internal audit roles within an international organization, law firm, government, ... Description The Opportunity A global professional services association seeks a Corporate Compliance Analyst to join their team on a long-term, temporary basis. The… 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:...responsible for the accounting operations of the company, including financial reporting and analysis, budget leadership, financial … 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 ... Internal Auditor will be responsible for performing process, financial , compliance, and technology audits in accordance with IIA...and recommend scope of proposed audits Executing corporate IT audit projects designed to provide… more
- Emcore Corporation (Hoboken, NJ)
- …of our continued growth, we are seeking a highly motivated and detail-oriented Corporate Accountant to join our accounting team. Velocity One is the parent company ... of Emcore LLC. Position Summary: Reporting to the Corporate Controller, the Corporate Accountant - Consolidation & FP&A will support the parent company's… more
