- 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
- City National Bank (Los Angeles, CA)
- 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
- New York Life Insurance Co (New York, NY)
- …and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges ... strategy and roadmap spanning Human Resources, Legal, Compliance, Communication, Audit , and Corporate Responsibility. Align functional technology priorities… more
- New York Life Insurance Co (New York, NY)
- …*Support coordination with internal/external risk and control functions (eg, Risk Management, Corporate Audit , Corporate Compliance, external auditor) to ... of governance, risk and compliance functions. *Act as liaison with Corporate Audit , external auditor and state regulators for internal control over financial… more
- New York Life Insurance Co (New York, NY)
- …accounts are owned, tracking the status of submissions vs. deadlines, and partnering with Corporate Audit and the Financial Controls Unit to confirm that proper ... statements. The team reports overall results of the process directly to the Corporate Controller in advance of the Company's quarterly Regulatory filings. There are… more
- Chubb (Chicago, IL)
- …the UAR will be accountable for documenting a risk narrative that conforms with the corporate audit . This individual will need to be able to interpret and model ... data for locations outside the US. They will also need to be able to understand underwriting strategies and apply accordingly to risks they are working on. Qualifications The ideal candidate must possess the following skills: PC Skills: knowledge of Microsoft… more
- Watsco, Inc. (Miami, FL)
- …accounts receivable, general ledger, and taxes Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit ... ledger, and taxes Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit Assess current practices and… more
- Cintas (Alden, NY)
- …of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate policies. Ensures ... the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages partners in safety… more
- S&C (Chicago, IL)
- …of general manufacturing and fabrication processes. Administrative Functions , which supports audit of corporate functions such as HR and purchasing. Overall ... quality-related issues. The Senior Quality Auditor handles more challenging audit areas, offers in-depth analysis and supports the development...Company Processes , which supports the audit of broader company practices. Conduct thorough audits on… more
- Capstone Logistics (Groveland, FL)
- …pay, and performance. Creation of daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer needs are ... met on a daily basis. Document and resolve any customer service or associate issues daily. Ensure all associates follow Capstone policies and work rules including Capstone safety work rules. Hold weekly safety meetings and ensure associate participation.… more
- Ametek (Kent, OH)
- …new ASC 842 guidelines. Sarbanes-Oxley (SOX): Conduct SOX quarterly testing following corporate internal audit procedures. Complete required forms and testing ... reconciliations, and analysis. Assist in uploading data to the HFM corporate reporting system. Management Reporting: Prepare daily and monthly financial reports… more
- Chubb (Austin, TX)
- …of field authority; coordinate efforts with Home Office/Product and Segment leaders. Corporate Underwriting Audit - Monitors underwriting quality and achieve ... Satisfactory score with underwriting authority violation below the allowed threshold. Marketplace Focus - Develop opportunities particular to the local marketplace and provide customized approaches on market conditions and broker / agency needs. Marketing… more
- Jefferies (New York, NY)
- Job Description AVP, Technology Audit What we look for in a candidate We look for candidates who are eager to make an impact to our clients by doing real, hands-on ... Auditors who have studied a variety of disciplines. Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering… more
- TD Bank Group (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the Audit ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
- Fifth Third Bank (Cincinnati, OH)
- …available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities ... oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various… more
- TikTok (New York, NY)
- …A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based ... addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking. In order to enhance collaboration… more
- Microsoft (Redmond, WA)
- Are you looking to join a progressive audit organization with dynamic people working to solve complex technology and business problems? We're looking to expand our ... Internal Audit team focused on our engineering programs. This individual...and controls on a wide range of projects and corporate initiatives. Conduct reviews in highly technical areas of… more
- Deloitte (Atlanta, GA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Citigroup, Inc. (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... objective of this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the Compliance function. Responsibilities:… more
- Executive Resource Systems (Pasadena, CA)
- …ambassador on client accounts designated to them. Essential Functions: Provides complete audit and review services for corporate clients. Answers rudimentary ... CPA firm offers an exceptional career opportunity for an Audit Senior or Manaager with a minimum of five...in an efficient and accurate manner. Fundamental knowledge of corporate taxation, business taxes, property taxes, and payroll would… more
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