- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the annual… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... compliance with all corporate and departmental IT risk management policies and practicesTechnology Management Design and implement a long-term technology roadmap… more
- BNY (Lake Mary, FL)
- Senior Associate, Client Processing At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial ... of something extraordinary. We're seeking a future team member for the role of Senior Associate, Client Processing to join our Client Processing team. This role is… more
- Vaco by Highspring (Melbourne, FL)
- JOIN OUR TEAM AS A SENIOR INSURANCE ACCOUNTANT!Are you an experienced accounting professional with a passion for accuracy, compliance, and process improvement? We ... are seeking a Senior Insurance Accountant to support financial operations in alignment...role, you'll manage journal entries, reconciliations, financial reporting, and audit preparations, contributing to the integrity and efficiency of… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... horsepower to deliver outcomes that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly growing accounting team. The… more
- Locatee Ag (Coppell, TX)
- …GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external ... and space management. Role Summary: We are seeking a hands-on, detail-oriented Senior Accountant to join our dynamic and growing finance team. This individual… more
- Plante Moran (Southfield, MI)
- …projects and produce client deliverables Mentor, oversee and develop internal staff The qualifications. Bachelor's Degree in Operations Management, Engineering, ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- AHU Technologies, Inc. (Washington, DC)
- Job Description: Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream ... and deliverable that support milestones in collaboration with Business, senior management and stakeholders Develop detailed project plans, communication documents,… more
- Walking Mountains Science Center (Avon, CO)
- …electronic accounting filing system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- Southern Shirt (Birmingham, AL)
- …software/ERP systems to maintain financial records and generate reports. Prepare audit documentation and supporting schedules for internal and external ... intricate dance of digits with our team! As our Senior Accountant, you'll be more than just a number...processes, reconciling accounts, and preparing financial statements. Collaborate with internal teams to ensure timely and accurate completion of… more
- Plante Moran (Macomb, MI)
- …but not be limited to: Technical Responsibilities: Perform all phases of an audit , including planning and risk identification, internal control review and ... compilations and reviews Research and conclude on various accounting and audit issues in accordance with Generally Accepted Accounting Principals (GAAP) and… more
- Plante Moran (Chicago, IL)
- …skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing either large-scale projects or ... requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Computer Task Group, Inc (Wilmington, DE)
- …brand. Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as assigned. Scope of ... set of technologies. Primary Responsibilities: Work closely with Technology management, senior engineers, and support teams to design, develop, and implement… more
- Plante Moran (Wakefield, MA)
- …and collections Relationship Building and Staff Development Participate in internal and external networking events, including client meetings, industry events, ... technical tax knowledge Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers, and… more
- Coinbase (Honolulu, HI)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Fannie Mae (Washington, DC)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior … more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will get...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT ... with teams to execute and report on risk management, internal control and internal audit ...( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- Confluent (Columbia, SC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
