- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- Merck & Co. (Rahway, NJ)
- …for clinical research, finding and developing new sites. Participates in internal meetings and workstreams as SME for monitoring processes and ... continuous improvement and providing training as appropriate/required.Supports and/or leads audit /inspection activities as needed.Following the country strategy defined by… more
- Fidelity TalentSource LLC (Boston, MA)
- …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with… 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
- CohnReznick LLP (Baltimore, MD)
- …everything they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Baltimore Commercial Real Estate ... make a difference for our clients and strengthen our internal and external communities.YOUR TEAM.This position will support our...You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners.… more
- CohnReznick LLP (Chicago, IL)
- …everything they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Chicago office/practice.This is a ... make a difference for our clients and strengthen our internal and external communities. YOUR TEAM.This position will support...You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners.… more
- CohnReznick LLP (Sunrise, AK)
- …collaboration in everything they do! We currently have an exciting career opportunity for a Senior Tax Associate to join the team in our Sunrise Office.This is a ... for our people, make a difference for our clients and strengthen our internal and external communities.WHY COHNREZNICK? At CohnReznick, we're united by a common… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes ... assets are easily accessible and properly utilized. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a High Performing group that provides ... internal audit services and support to the... internal audit services and support to the business leaders across... Senior Auditor (Big 4 equivalent - Experienced Associate / Senior Associate ) should have knowledge… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… 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
- 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 ... your passion, energy and drive - what FDB call Genki. External US Our Senior Commercial Financial Analyst will support either our College Station, TX site (highly… 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 (Smithfield, RI)
- Job Description:The RoleAs a Senior Accountant, you will be a key member of the Fidelity Investments Life Insurance ("FILI") accounting team.\u00A0 You will be ... testing of key controls, and reporting of results to management for Model Audit Rule, an insurance company regulatory requirement to adopt corporate governance and… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …we want you to join our team to Bring the Future!Job PurposeThe Senior Inventory Accountant will lead the PS&P BU's inventory accounting and costing functions, ... of experience and often has some supervisory responsibilities with project management.The Senior Inventory Cost Accountant will monitor and analyze inventory data to… more
- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Lennar Homes (Greenwood Village, CO)
- …of data Assist with the maintenance of statistical accounts Assist with external/ internal audit requests Analysis of various monthly P/L variances Review ... Leave New Hire Referral Bonus Program Home Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day Student Debt Repayment Program This… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent people management/leadership ... advocates for the needs of the group; builds positive relationships with internal and external business partners.You have Operations Management experience - manages… more
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