- Fidelity TalentSource LLC (Boston, MA)
- …or a closely related field and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data ... field and one (1) year of experience as a Senior Audit Analyst (or closely related occupation)...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... procedures and internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also… more
- Fidelity TalentSource LLC (Boston, MA)
- …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- Fidelity TalentSource LLC (Greenwood Village, CO)
- …meet goals and deliverablesStrong attention to detail with ability to self- audit to ensure data integrity and accuracy.Strong writing and oral communication ... All members of our team work with our most senior leaders on a day-to-day basis. This gives everyone...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- CohnReznick LLP (Bethesda, MD)
- …in everything they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Bethesda, MD office.YOUR TEAM. ... working within tax credit programs, helping shape policy at Federal and state levels, or collaborating with state and...exam Strong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... solution until the issue is fixed. Relationships This position reports to Associate Director of Web Technology Platform Development and Operations in Information… more
- Fidelity TalentSource LLC (Durham, NC)
- …related field and three (3) years of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications ... related field and one (1) year of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications… more
- Bering Straits Native Corporation (Washington, DC)
- …Security Professional (CISSP) CertifiedExcellent communications skills. Ability to communicate with senior management and federal client staff, both technical ... subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington,… more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... cost & timely completion of all validation deliverables. Relationships Associate Director. Essential Functions Perform, review & approve validation/revalidation.… more
- Bering Straits Native Corporation (Washington, DC)
- …SP 800-53 rev. 4 controlExcellent communications skills. Ability to communicate with senior management and federal client staff, both technical and ... IT security personnel in the program offices, and other staff in fulfilling Federal Information Security Management Act (FISMA) and Federal Risk and… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …your passion, energy and drive - what FDB call Genki. External US Our Senior Commercial Financial Analyst will support either our College Station, TX site (highly ... Financial Management with revenue forecasting, operational change analytics, and audit and controls.Reports to Manager, Project AccountingWork Location College… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Job Description:The RoleAs a Senior Accountant, you will be a key member of the Fidelity Investments Life Insurance ("FILI") accounting team.\u00A0 You will be ... testing of key controls, and reporting of results to management for Model Audit Rule, an insurance company regulatory requirement to adopt corporate governance and… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Lennar Homes (Greenwood Village, CO)
- …data Assist with the maintenance of statistical accounts Assist with external/internal audit requests Analysis of various monthly P/L variances Review staff journal ... Leave New Hire Referral Bonus Program Home Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day Student Debt Repayment Program This… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment ... offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require...of history, depending on the role. Where permitted by federal or state law, Fidelity will also conduct a… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent people management/leadership ... offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require...of history, depending on the role. Where permitted by federal or state law, Fidelity will also conduct a… more
- Quarterra (TX)
- …Develop and cultivate close working relationships and coordinate with executive and senior partners in other technology departments related to the program. Partner ... with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, Regulatory, Project) to support independent reviews and… more
- Bering Straits Native Corporation (Washington, DC)
- …Security Professional (CISSP) CertifiedExcellent communications skills. Ability to communicate with senior management and federal client staff - both technical ... personnel in the program offices, and other staff in fulfilling Federal Information Security Management Act (FISMA) requirements. The Security Control Assessor,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …plan and tactics is made available to the field-based Medical Liaison Associate Directors/Directors Review and audit direct report expense reports. Manage ... and field alignment directors. They will also be the senior strategic representative of medical affairs in the relevant...or any other characteristic protected by local, state or federal laws, rules or regulations. If you are interested… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment.… more
