- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... banking and finance /technology industry to conduct audit coverage for...and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director… more
- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...good judgment in the conduct of work.Qualifications:Education:Bachelor's degree in accounting/ finance .Required Experience and Skills:A minimum of 3 years work… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Senior Director , Finance Business Partner US, as the **Associate Director , Finance Business Partner** , you will be ... a member of the US Commercial Finance Team and act as a strategic advisor to...audit standards. Provide oversight during external audits. + Finance Strategy - Support delivery of the Finance… more
- NuAxis Innovations (Vienna, VA)
- ** Director of Finance ** Location **Vienna, VA** \# of openings **1** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to make customer ... NOW! We are currently seeking a talented and motivated ** Director of Finance .** **Position Summary:** The **...statements in compliance with US GAAP. + Compliance & Audit Readiness - Ensure compliance with FAR, DFARS, CAS,… more
- Vaco (Los Angeles, CA)
- …revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties and Responsibilities** + Grow ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...seasoned project manager to lead a merger integration. As Director of Business Development, you bring a strong network… more
- Acuity Brands (Atlanta, GA)
- …www.acuityinc.com . **Job Summary** Define, establish and manage Acuity multiple finance shared services model on a global scale. Drives operational transformation, ... for performance. Acts as a senior advisor to the Finance and executive leadership on AP and AR shared...compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills and Minimum Experience Required** +… more
- Lutech Resources (Sugar Land, TX)
- Director of Finance **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at ... costs, and improve operational efficiency. + Support internal and external audit processes, ensuring compliance with financial policies, standards, and regulations.… more
- Sharp Electronics Corporation (Memphis, TN)
- **Overview** The Director /Controller of Sharp Manufacturing Company of America (SMCA), the manufacturing division of Sharp Electronics Corporation, is responsible ... and effectively. In addition, this position will manage the Company's financial audit and the relationship with the Company's external auditors. The position is… more
- Vaco (Memphis, TN)
- …Responsibilities** + Market services and candidates to fulfill talent needs in accounting, finance , tax, and/or audit . + Source, screen, interview, and evaluate ... selection process. + Foster long-term relationships within the accounting and finance community. + Develop strategies designed to qualify candidates through various… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager/ Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager/ Director . Develop audit reports...Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate… more
- Fannie Mae (Plano, TX)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day project management oversight of other ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...Job Description As a valued member of our Internal Audit team, you will serve as a team lead,… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in… more
- Fannie Mae (Reston, VA)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...methodologies, tools, and core deliverables. Relationships Reports to the Director , Sales Reporting & Forecasting. Position regularly interacts with… more
- Zscaler (San Jose, CA)
- …in-office work Tuesday-Thursday) or work remotely across the US. Reporting to the Director , Finance Process Optimization & Transformation, and managing a global ... implement, and integrate AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit ,...secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet… more
- Carnegie Mellon University (Pittsburgh, PA)
- …serves as a key liaison between Dietrich College and the university's central Finance Division. The Director will lead efforts to enhance financial processes, ... areas to investigate and solve real-world problems. We are seeking a Director of Accounting Operations. This position provides strategic and operational leadership… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance , Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External Audit… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **Position Overview** The Associate Director is responsible for ensuring that Primary Market Research, Competitive Intelligence, and Data ... Company policies and procedures, and governing body rules and standards. The Associate Director will: + Be a champion for ethical and compliant Primary Market… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, Director of Financial Reporting you will play a critical role in ensuring the ... This high-impact position requires strong collaboration and communication within Finance , Legal, executive management, business partners and external auditors to… more
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