- Novo Nordisk Inc. (Plainsboro, NJ)
- …issues. From training on new procedures, to auditing against local and corporate policies, to reporting compliance -related issues, ECP keeps us accountable ... the Executive Director, Risk Insights & Management. Manages a team of compliance professionals focusing on Monitoring and Auditing. Internal stakeholders include… more
- Merck & Co. (Rahway, NJ)
- …Financial Compliance , Global Initiatives, Human Resource Information Systems (HRIS), Internal Processes, International Trade Finance, IS Audit , Marketing ... The Associate Director position's core responsibilities are to oversee our Company's compliance related to customs country of origin. In the origin space,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Position Responsible for oversight of financial reporting, general accounting, related internal controls, and establishment of financial policies for Novo Nordisk ... and Financial Planning & Analysis. Also interacts and consults with Corporate Finance, Corporate Accounting, external auditors (Deloitte), Finance Managers… more
- Repligen (Waltham, MA)
- …risks proactively. Serve as the subject matter expert on global payroll compliance .Design, implement, and maintain effective internal controls over global ... accordance with SOX(Section 404) requirements.Serve as the primary payroll contact for internal and external audit engagements; own the preparation of… more
- Merck & Co. (Durham, NC)
- Job DescriptionOur Engineers support internal and external manufacturing operations to remain operational, continuously improve and innovate. With our extensive ... of process control, data collection techniques, and troubleshooting in compliance with SDLC, GMP, safety, and environmental regulations.- Actively support,… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... and Compensation Tax teamReconcile and resolve outstanding items in the corporate foreign tax equalization liability account. Also responsible for reviewing the… more
- Umpqua Bank (Liberty Lake, WA)
- …Facilitate and liaise with technology leaders, key corporate risk groups (including Internal Audit , Corporate Compliance , Enterprise Risk Management, ... technology operations. Required. + Knowledge of risk management processes including internal audit and information security management. Experience evaluating… more
- Fairview Health Services (St. Paul, MN)
- …regulatory research, investigate compliance issues, participate and collaborate in the Corporate Compliance internal audit process, provide ... coding, and federal, state, and local regulations. + Design compliance internal audit programs and...+ Advise and assist with the development of the Corporate Compliance annual audit work… more
- Hologic (San Diego, CA)
- …Excellence for QARA Audits. The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the company, the ... technical audit strategy and will be part of the Corporate Compliance audit team. **Knowledge:** + In-depth understanding of global medical device… more
- Honeywell (Morris Plains, NJ)
- …. An experienced and strategic ** Corporate Audit Executive** is ... needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO,… more
- UPMC (Pittsburgh, PA)
- …research and interpreting complex accounting guidance. + Works with Internal Audit and Corporate Compliance to ensure sufficient control processes ... support to portfolio company management teams by assisting with accounting & audit matters, financial modeling, coordinating all necessary tax filings and other… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all… more
- Mizuho Corporate Bank (New York, NY)
- …+ Demonstrates a sound understanding of the financial services industry, including audit , financial, corporate and compliance , risk management, or ... About the Team The Internal Audit Department Americas (IADA) provides...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) team! ... audit , risk, or controls, with expertise in operational audits, internal audits, advisory/consulting, or controls/ compliance /legal. + Proven people leadership… more
- DuPont (Wilmington, DE)
- …and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** ... managers overseeing business process SOX assessments, ensuring that corporate audit strategies and policies are fully...+ 7+ years of experience in internal audit , IT audit , or SOX compliance… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...Commercial Real Estate, Asset Based Lending etc. As our Audit Manager, Corporate and Institutional Banking (CIB)… more
- Generac Power Systems (Waukesha, WI)
- … Quality Audit calendar. This position will report to the Corporate Director Quality System and Compliance . **Major Responsibilities** + Manage Quality ... Manager is responsible for managing and maintaining the QMS Audit program ( Internal /External) and driving risk-based activities...7+ years Auditing experience + Demonstrated ability to conduct Compliance monitoring and Compliance audit … more
- PulteGroup (Atlanta, GA)
- …financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions. + Supervise thorough internal control testing to ensure ... Job Summary: As a Corporate Audit Manager, Finance Leadership Development,...Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration… more
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