- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial , operational, SOX ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance … more
- Wipfli LLP (Green Bay, WI)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
- Cleveland State Community College (Cleveland, TN)
- …Planning (ERP) environment and integrated third-party applications supporting Student Services , including Financial Aid, Admissions, and Registration. This ... PROFESSIONAL STAFF SENIOR ENTERPRISE SYSTEMS ANALYST Number of Openings: 1...communities through exception teaching and learning, workforce development and service . We wish to hire individuals with similar values… more
- Merck & Co. (Rahway, NJ)
- …team, attorneys, and staffImmediately reports all risk management-related concerns to Senior LeadershipResponsible for the compilation of information for the Docket ... of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline… more
- Eisai, Inc (Nutley, NJ)
- …negotiate fees/ services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard operating ... of North America and all subsidiaries are adequately funded to meet all financial obligations; Serve as key decision-maker in daily treasury operations and strategic… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …CV, NASH, and Alzeheimer's Demonstrating strong gross-to-net knowledge to support financial assessments across the organization Provide support for "special / ... introduce better GTN transparency and analytics Work closely with Global Business Services (GBS), HQ BI COE (Headquarter Business Intelligence Center of Excellence),… more
- Wipfli LLP (Green Bay, WI)
- …or nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
- University of Wisconsin - Stout (Menomonie, WI)
- …As the department's primary budget manager and liaison to the Business & Financial Services and Budget offices, the role requires up-to-date knowledge of ... actions if discrepancies are noted. Reconciles funding strings quarterly and presents quarterly financial review to the Senior Facilities Officer and other unit… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX, operational audits,… more
- Wipfli LLP (Eau Claire, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- SMBC (Jersey City, NJ)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Tradeweb (New York, NY)
- …the opportunity to manage technology audits for a cutting-edge financial services company, including working with senior leadership and business, technology ... News & World Report as one of the _Best Financial Services Companies to Work For_ ....**Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's… more
- RGP (Greeley, CO)
- …reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings ... As an RGP Internal Audit Manager, you'll lead and execute audit...of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their… more
- Wipfli LLP (Minneapolis, MN)
- … audit activities. + Industry experience in technology, manufacturing, financial institutions, and/or healthcare. + Interest in obtaining relevant industry ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- embecta (Parsippany, NJ)
- …and fostering a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley (SOX) compliance, paired with ... a key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the ** Audit Committee** . This role is… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and donated assets, processes and documents dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews ... innovate and thrive for the foreseeable future. Through top-tier financial expertise, evidence-based analysis, and creative thinking with a...in a position of strength. We are seeking a ** Senior Property Auditor** to join the team! The … more
