- American Honda Motor Co Inc (Marysville, OH)
- …policy, procedures and internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches to develop findings, ascertain ... Audit management with development of the annual internal audit plan, championing internal ...Experience, and SkillsBachelor's or Masters degree in accounting / finance / business or related professional experienceDetailed knowledge in… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... to grow and enhance the necessary knowledge to successfully contribute to the Internal Audit team at SwRI. Daily and Monthly Responsibilities: Assist with… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Conduct simple negotiations review contractual amendments details against original contract. Ensure internal stakeholder and Finance alignment with scope of work ... that fall under the responsibility of the R&D Procurement group. The Associate coordinates with R&D Procurement team members, Purchasing, Legal, Finance ,… more
- Merck & Co. (Rahway, NJ)
- …-BS/BA or higher in Accounting/FinanceQualifications: A minimum of 5 years of accounting or finance , internal audit , and/or public accounting with at least 2 ... Job DescriptionThe Associate Director, Alliance & Royalty Accounting, will be...collaborations and licensing agreements. Tasks include working with other internal and external finance teams and alliance… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... this is your profile, we want to hear from you. Job Summary The Associate Director, Clinical Outsourcing, will oversee and lead and support activities related to the… 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 ... Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The… more
- Creative Financial Staffing (San Juan, PR)
- Responsibilities: Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and ... regulations Develop and execute audit plans, including risk assessment, audit scope,...to mitigate risks Evaluate the adequacy and effectiveness of internal controls and provide recommendations for enhancements Review financial… more
- WSFS Bank (Wayne, PA)
- …base, rising trade volume, and expanding international product offeringThe FX Operations Associate will take a leading role in managing the daily transaction flow, ... initiatives and projectsJob Responsibilities: Provide superior customer service to internal and external customers of the Foreign Exchange teamTroubleshoot customer… more
- American Honda Motor Co Inc (Marysville, OH)
- …North American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/ Finance , and the ... six Honda facilities in North America, manage resource budgets, lead internal and cross-functional business strategies, apply LEAN principles, and advance… more
- FUJIFILM Holdings America Corporation (Morrisville, NC)
- …reviews for revenue recognition and customer program profitability.Assist in creation of audit and internal controls and policies to comply with legislation ... external audits as needed.Set up/maintain client projects (SAP and/or Excel).Perform finance reconciliations of client projects versus internal accounting… 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 ... several initiatives.Interacts with data consultants to get feedback on internal tools and processes.Enhances job performance workflows. Education and Experience:… 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 multiple… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …with teams across the organization, including Procurement, Production, and Finance , to optimize inventory processes and resolve any inventory-related concerns. ... to identify trends and variances while providing business insights to various internal stakeholders. They will be responsible for the monthly financial closing… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …testing of key controls, and reporting of results to management for Model Audit Rule, an insurance company regulatory requirement to adopt corporate governance and ... entries and preparing reconciliationsPreparation of variance analysis to support Finance and other business partner reviews of business resultsSupport… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... Associate StaffOther duties as assigned QualificationsBachelor's Degree in Finance , Accounting or Business with strong Accounting experience preferred.Five (5)… more
- Russell Tobin & Associates (Tallahassee, FL)
- …parent/child relationship, etc. Operates as the key liaison with the HR, Accounting/ Finance , Internal /External Auditors for SOX compliance issues or new company, ... locations, departments, etc. set up. Develops and manages the audit process for associate information; work directly with the HR, Benefits, Payroll, Accounting/… more
- …and disconnects.Assist and coordinate with telecom service providers and internal stakeholders to ensure timely provisioning and implementation of services.Maintain ... influencing effective partnerships. Build and maintain professional and positive internal and member relationships influencing effective partnerships.Telecommunication Support:Support and… more
- Creative Financial Staffing (San Juan, PR)
- …knowledge on all multi state laws and perform state and local sales tax audit and reduce assessments. Prepare required support papers for same and assist on all ... tax risks on all business transactions and collaborate with internal teams to assist all business transactions and provide...to all external accounting units. Respond to all queries associate with tax submissions and ensure compliance to all… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment. ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment.… more
- Creative Financial Staffing (Ligonier, IN)
- …account reconciliations, investigating and resolving discrepancies to maintain financial integrity. Audit Support: Assist with internal and external audits, ... Preferred Qualifications for a Staff Accountant: Educational Excellence: Hold an Associate 's or Bachelor's Degree in Accounting or Finance , highlighting… more
