- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... procedures and internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and all applicable laws, ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... solution until the issue is fixed. Relationships This position reports to Associate Director of Web Technology Platform Development and Operations in Information… more
- Fidelity TalentSource LLC (Boston, MA)
- …or a closely related field and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data ... field and one (1) year of experience as a Senior Audit Analyst (or closely related occupation)...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …plan and tactics is made available to the field-based Medical Liaison Associate Directors/Directors Review and audit direct report expense reports. Manage ... and field alignment directors. They will also be the senior strategic representative of medical affairs in the relevant...or any other characteristic protected by local, state or federal laws, rules or regulations. If you are interested… 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....of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- Lennar Title (Orlando, FL)
- …to exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst ... to mitigate risk and improve efficiency. Document Findings: Document audit findings, including observations, recommendations, and corrective actions, in detailed… more
- Bering Straits Native Corporation (Washington, DC)
- …Security Professional (CISSP) CertifiedExcellent communications skills. Ability to communicate with senior management and federal client staff, both technical ... subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …closely related field and three (3) years of experience as a Senior Software Engineer/Developer (or closely related occupation) developing, maintaining, and updating ... closely related field and one (1) year of experience as a Senior Software Engineer/Developer (or closely related occupation) developing, maintaining, and updating… more
- CohnReznick LLP (Bethesda, MD)
- …in everything they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Bethesda, MD office.YOUR TEAM. ... working within tax credit programs, helping shape policy at Federal and state levels, or collaborating with state and...exam Strong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional… more
- Bering Straits Native Corporation (Washington, DC)
- …SP 800-53 rev. 4 controlExcellent communications skills. Ability to communicate with senior management and federal client staff, both technical and ... IT security personnel in the program offices, and other staff in fulfilling Federal Information Security Management Act (FISMA) and Federal Risk and… more
- Fidelity TalentSource LLC (Durham, NC)
- …related field and three (3) years of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications ... related field and one (1) year of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications… more
- Lennar Homes (Greenwood Village, CO)
- …data Assist with the maintenance of statistical accounts Assist with external/internal audit requests Analysis of various monthly P/L variances Review staff journal ... Leave New Hire Referral Bonus Program Home Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day Student Debt Repayment Program This… more
- Bering Straits Native Corporation (Washington, DC)
- …Security Professional (CISSP) CertifiedExcellent communications skills. Ability to communicate with senior management and federal client staff - both technical ... personnel in the program offices, and other staff in fulfilling Federal Information Security Management Act (FISMA) requirements. The Security Control Assessor,… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Job Description:The RoleAs a Senior Manager of Accounting, you will be a key member of the Fidelity Investments Life Insurance ("FILI") accounting team.\u00A0 You ... insightful financial commentary on financial results including presentations to senior managementPerform technical accounting research under current guidance and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the ... as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment.… more
- Fidelity TalentSource LLC (Boston, MA)
- …visibility role that offers exposure to most of the business unit accountants, senior management, and internal and external auditors. You will work closely with ... real estate, equity method investments, private investment funds, derivatives, etc. Audit background or experience working with auditors and preparing or reviewing… more
- Lennar Homes (Vancouver, WA)
- …etc. Maintain organized sales records and report month-end goal setting to the senior management team. Input RMLS listings. Audit external websites (Zillow, ... 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 (Merrimack, NH)
- …retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesLead a ... strong academic credentials (preferred)8-10+ years of risk, compliance, legal, or audit experience at complex financial services institutions, eg, asset managers,… more
- Fidelity TalentSource LLC (Boston, MA)
- …review of documents as needed, preparation of reports and presentations to the senior management. The Expertise and Skills You Bring 8+ years of working ... Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial institutionStrong project… more
