- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT...Qualifications* Bachelor's Degree or equivalent Minimum 5 years of audit or related experience in banking operations, compliance… more
- 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 ... assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area… more
- Citigroup, Inc. (Tampa, FL)
- …for the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- VideoJet (Wood Dale, IL)
- … partners, auditors, and stakeholders across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. In this role, a ... CISSP, CISM, etc. may substitute) 3+ years of hands-on experience in ITAC/ITGC compliance , audit coordination, and remediation. SOX preferred. Deep familiarity… more
- TikTok (New York, NY)
- …skills to support audit insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements. - Willingness ... to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit...Finance, Engineering etc.) to ensure data governance and regulatory compliance . - Oversee future in-house audit data… more
- Jefferies (New York, NY)
- …Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering Jefferies businesses and services globally. The team ... assurance over the technology and security controls. Responsibilities include: Maintain compliance with audit methodology, while also operating within industry… more
- Fifth Third Bank (Cincinnati, OH)
- …Communicate information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain working ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit … more
- Microsoft (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... related processes This evaluation will be accomplished by conducting internal audit projects to include the communication...and controls on a wide range of projects and corporate initiatives. Conduct reviews in highly technical areas of… more
- Deloitte (Atlanta, GA)
- …risk management programs Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Crdit Agricole CIB (New York, NY)
- … Compliance / Financial Security Job title Head of Investment and Corporate Banking Regulatory Compliance ("ICBRC") Americas - Director Contract type ... Permanent Contract Job summary Summary: The Investment and Corporate Banking Regulatory Compliance ("ICBRC")- Americas is...and the Head of ICBRC in Head Office. Key Internal contacts o Coverage, Global Investment Banking ("GIB"), and… more
- Amazon (Seattle, WA)
- …global tax landscapes, developing reporting processes, and ensuring precise financial compliance . Key job responsibilities - Review and maintain income tax provision ... across multiple accounting standards - Develop comprehensive workpapers supporting corporate tax deductions in diverse international jurisdictions - Design and… more
- New York Life Insurance Co (New York, NY)
- …for defining and executing the technology vision across Human Resources, Legal, Compliance , Audit , Communication, and Corporate Responsibility functions. ... of an integrated technology strategy and roadmap spanning Human Resources, Legal, Compliance , Communication, Audit , and Corporate Responsibility. Align… more
- Altium Packaging LLC (Atlanta, GA)
- …period-end closing processes. Ensure accuracy and compliance with GAAP and internal accounting policies. External Audit Support: Serve as a key liaison ... a key role in maintaining accurate financial records, supporting a strong internal control environment, and ensuring compliance with relevant accounting… more
- CommonBond (St. Paul, MN)
- …$85,000 Per Year CommonBond is seeking a highly skilled and experienced Senior Corporate Accountant to join our accounting team. This person will be responsible for ... person will also play a vital role in ensuring compliance with financial regulations and supporting the overall financial...a resource for senior management during budget preparation Prepare audit schedules at fiscal year-end Assist in audit… more
- Lincoln Property Company (Dallas, TX)
- …profitability for the overall business. Oversee and manage corporate annual audit and tax reporting and compliance activities. Assist with and perhaps ... is received and that each region operates its accounting/financial operations in compliance with corporate oversite and direction. Reporting Relationship The… more
- Energy Toolbase Software (Jensen Beach, FL)
- …will be responsible for maintaining clean audit results and strengthening internal control frameworks to support compliance and scalability as the ... and year-end close processes. Manage intercompany reconciliations, fixed asset tracking, and audit preparation. Ensure compliance with internal controls and… more
- Roku (San Jose, CA)
- …organization, the team partners closely with leaders across Roku to ensure compliance with regulatory requirements, maintain a strong internal control ... across a variety of disciplines. About the Role The Vice President, Corporate Controller will lead and oversee Roku's global accounting operations and technical… more
- Westgate Resorts (Orlando, FL)
- …already* Job Description As a leader of the accounting team, the Corporate Accounting Manager will closely monitor the company's financial health and performance. ... and guiding a team of accountants and senior accountants. The Corporate Accounting Manager will collaborate cross-functionally with teams including FP&A, Resort… more
- Numat (Chicago, IL)
- …and procedures that align with industry best practices and third-party audit requirements, ensuring consistency, accuracy, and regulatory compliance . This ... something bigger, join our team. Position Overview Numat is looking for a Corporate Controller who can build and execute a financial infrastructure that ensures… more
- Pacific Seafood (Clackamas, OR)
- …business transformation projects. Be responsive to changes in project priorities. 4. Internal Controls & Risk Management: Responsible for compliance with state ... consistently doing your best and always striving to do better. Summary: The Corporate Controller plays a key leadership role in directing Pacific Seafood's … more
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