- Fidelity TalentSource LLC (Merrimack, NH)
- …TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, control attestations) for ... Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a...providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... that fall under the responsibility of the R&D Procurement group. The Associate coordinates with R&D Procurement team members, Purchasing, Legal, Finance, vendors and… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Sensor Systems and Nondestructive Evaluation (NDE) Technology team is comprised of engineers, scientists, and technicians who develop sensor systems ... large-scale fabrication efforts for a variety of industries and application areas. Audit and monitor third-party inspection groups during inspection operations to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- … Associate Director will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and troubleshooting ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- EY (New York, NY)
- …policy related to audit and assurance; sustainability; financial services; digital technology and geopolitics. The Associate Director will be responsible for ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...policy and regulatory issues that affect EY's businesses, the audit profession, and the broader capital markets. Our dialogue… more
- Novo Nordisk Inc. (Los Angeles, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... changing environment, supporting a future-focused approach, leveraging competencies, tools and technology . Relationships Reports to a Manager (or above) within NACD.… more
- Capital One (Baltimore, MD)
- …enable proactive risk management - Support development of content in response to Internal Audit and Regulatory agencies related to controls management Assist and ... reportingPreferred Qualifications: 3+ years of experience in responding to and interacting with internal audit or regulatory agencies 1+ years of experience with… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in ... will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by assessing… more
- EY (Mclean, VA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas… more
- EY (Mclean, VA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...build a better working world. This GPS Finance Supervising Associate role will lead and continuously improve the project… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …manuals for internal and external customers.\u00A0 The TeamWork with the technology group to improve and enhance the system currently used by the Commission ... presentation and problem solving skillsYou have the ability to work closely with internal and external customersYou have the ability to work independently and make… more
- Nucor Harris Rebar (Chemung, NY)
- …accounting and financial policies, GAAP compliance, control and system improvements. Supervise audit processes to ensure proper internal controls are maintained. ... New York, a division of Nucor Corporation, is seeking applicants for an Associate Controller position. Nucor Corporation is a Fortune 150 corporation with a history… more
- American Honda Motor Co Inc (Marysville, OH)
- …American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global ... across six Honda facilities in North America, manage resource budgets, lead internal and cross-functional business strategies, apply LEAN principles, and advance … more
- EY (San Antonio, TX)
- …Provide management, supervision and evaluation of Senior Analysts, Analysts, and Associate AnalystsManage the administration of audit reporting and ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …of Penske's Audit Services Department. This position is responsible for utilizing internal audit concepts and developing a functional audit skillset. ... in audits and apply knowledge of accounting principles and audit standards to audit initiatives. * Map...Perform individual job requirements using auditing query and other technology tools and resources (eg IDEA, AS400 Query, MS… more
- EY (San Antonio, TX)
- …IT controls, audit /Assurance assessments, and review the work products of Associate Analyst I and Associate Analyst IIs (AAs).Your Key ResponsibilitiesAssist ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …Trains and mentors internal auditors to achieve/support an effective internal audit program. Reviews and accepts or rejects corrective/preventive action ... environment as a result of its commitment to investment in people, technology , facilities, new products, processes and equipment Sargent Aerospace & Defense products… more
- Fidelity TalentSource LLC (Durham, NC)
- …data audit control jobs using SAS, SAS EG, and SQL, and data audit automation internal tool using Python, Flask, SQL, SQL Server, and Oracle.DE configuring ... conversion software applications and routines. Develops software applications using mainframe technology . Analyzes data and publishes results using SAS EG. Copies… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology , Controllership and other Corporate functions.Delivering… more
