- 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 ... provide value-added independent and risk-based audit and assurance services.Position Overview / Function and ResponsibilityThe...to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... Director of Tax Audits. This position is responsible for managing the audit process, developing strategies, and collaborating closely with the Internal Revenue… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of multiple… more
- Repligen (Waltham, MA)
- …skills, and a desire to grow in a dynamic, fast-paced corporate environment.ResponsibilitiesPrepare and post journal entries in accordance with US GAAPPerform ... 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and external auditorsSupport accruals, prepaids,… more
- The Coca-Cola Company (Atlanta, GA)
- …up to 30% required (Domestic based positions only). **Other Key Attributes:** The Corporate Audit Department is accountable for delivering the annual audit ... auditing from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods… more
- US Bank (Atlanta, GA)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate ... personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active… more
- Honeywell (Morris Plains, NJ)
- …. An experienced and strategic ** Corporate Audit Executive** is ... join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role in ... organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team,...a Senior Internal Audit Associate within the Corporate Technology team, you will oversee all stages of… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead ... people, our investors, our communities and the planet we all share. Corporate and Institutional Banking (CIB) delivers internationally focused solutions for … more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager, Corporate and Institutional Banking (CIB) you will: + ... our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets,… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment Banking New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Audit -Supervisor Global- Corporate -and-Investment-Banking\_25029317-2) **Job Description:** At Bank of… more
- PNC (Birmingham, AL)
- …timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and ... preferred qualifications for this role: *Strategic Planning: Defining initiative scope, goals, and milestones, developing detailed project plans and identifying critical dependencies across different teams. *Cross-functional Collaboration: Using a consultative… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business...processes and concepts, be confident leveraging data throughout the audit planning and execution lifecycle and be a self-starter… more
- Walmart (Bentonville, AR)
- …and August 2027. The paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart ... only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate...to participate in the full life cycle of an audit project. You will be given specific project responsibilities,… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- Cargill (Wayzata, MN)
- …risk assessment and audit planning processes, including related technology enablers for Corporate Audit . As a recognized subject matter expert in the field, ... functions to maintain a risk assessment process that meets the needs of Corporate Audit while also being highly integrated across relevant teams. + OVERALL RISK… more
- BMO Financial Group (Milwaukee, WI)
- …are conducted effectively and efficiently to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the Audit 's ... Quality Assurance Program and/or regulatory examination results. + Ensures Corporate Audit KPIs are met. + Motivates continued high performance by enhancing and… more
- DuPont (Wilmington, DE)
- …regional audit managers overseeing business process SOX assessments, ensuring that corporate audit strategies and policies are fully implemented and aligned ... and business ethics. Ensure audits are thorough, efficient, and align with corporate governance standards. + Manage audit planning, oversee execution,… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European and US Bank… more
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