- 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...risk management activities. Minimum 3 years of experience conducting internal audits within financial institutions and supervising… 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
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and ... participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in audit … 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 ... Job Description AVP, Technology Audit What we look for in a candidate...our clients by doing real, hands-on work. Successful Jefferies Internal Auditors are able to multitask and manage a… more
- Fifth Third Bank (Cincinnati, OH)
- …Communicate information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain working ... and objectivity in all aspects of position. Requirements for Financial Audit Domain include the following: Bachelor's...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit … more
- TikTok (New York, NY)
- …Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our ... plan, and evaluates the efficiency and effectiveness of financial , compliance, operational, and IT processes and controls. We...may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven… more
- Deloitte (Atlanta, GA)
- …risk management programs Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Twist BioScience (South San Francisco, CA)
- …for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for ... support our financial records and controlsConsolidation of the monthly financial statements and internal reportingOwnership of the monthly close calendar,… more
- Santander Bank (New York, NY)
- …5-7 years; Risk Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. Skills and Abilities: Strong MS Excel and PowerPoint ... Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense...Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication.… more
- Altium Packaging LLC (Atlanta, GA)
- …including month-end close analytics, provide external audit support, prepare financial statement footnote disclosure, and focus on internal controls. This ... Accountant will play a key role in maintaining accurate financial records, supporting a strong internal control...closing processes. Ensure accuracy and compliance with GAAP and internal accounting policies. External Audit Support: Serve… more
- CommonBond (St. Paul, MN)
- … corporate accounting principles, including consolidations, intercompany eliminations, and financial reporting Experience with ERP systems (eg, SAP Concur, Yardi) ... 5+ years of experience with all aspects of accrual accounting through financial statements and audit preparation Experience working with consolidations and… more
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges… more
- Lincoln Property Company (Dallas, TX)
- …and consistent information is received and that each region operates its accounting/ financial operations in compliance with corporate oversite and direction. ... helping ensure maximum profitability for the overall business. Oversee and manage corporate annual audit and tax reporting and compliance activities. Assist… more
- Westgate Resorts (Orlando, FL)
- …the Corporate Accounting Manager will closely monitor the company's financial health and performance. Individual is responsible for preparing and analyzing GAAP ... ledger entries Prepare and analyze complex GAAP entries Assist with the annual audit Assist with developing, implementing, and maintaining financial controls and… more
- Roku (San Jose, CA)
- …policies, maintaining fiscal records, managing the consolidation process, and preparing internal and external financial reports, including SEC filings. The ... 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
- Energy Toolbase Software (Jensen Beach, FL)
- …to operations. Additionally, this role will be responsible for maintaining clean audit results and strengthening internal control frameworks to support ... year-end close processes. Manage intercompany reconciliations, fixed asset tracking, and audit preparation. Ensure compliance with internal controls and… more
- Pacific Seafood (Clackamas, OR)
- … Controller plays a key leadership role in directing Pacific Seafood's corporate accounting operations and enhancing overall financial performance. This position ... with GAAP and regulatory requirements, and overseeing the preparation of consolidated financial statements and annual tax filings. The Corporate Controller leads… more
- Crdit Agricole CIB (New York, NY)
- …/ Financial Security Job title Head of Investment and Corporate Banking Regulatory Compliance ("ICBRC") Americas - Director Contract type Permanent Contract ... Vacancy details General information Entity About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) Crdit...and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crdit Agricole CIB offers… more
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