- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... profitability, and compliance.This role partners closely with Program Management, Finance , Business Development, and Legal to support pre-award and post-award… more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...Finance , Legal, IT, and Operations. Lead discussions regarding audit observations and promote awareness of risk and control… more
- Heritage Bank (Portland, OR)
- …exciting opportunity to join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit review officer is responsible ... and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base Salary Range: Credit Review...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- Rutland Regional Medical Center (Rutland, VT)
- …the organization. This position will hold a supporting role within the board finance , investment, and audit committee. A strong understanding of healthcare ... The Director of Finance will have day-to-day responsibility for planning, implementing,...activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk,… more
- Jars Cannabis (Troy, MI)
- …280E tax support, consolidated statements). Qualifications 10+ years in progressively senior finance and accounting roles; multi-entity and cannabis industry ... for all financial activities. Team Management - Directly oversee accounting and finance team members (controllers, senior /staff accountants, FP&A analysts). -… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …case reviews of high utilization cases and those upon request of utilization or finance department. Works with UM RNs and Senior Medical Director to deny ... Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality… more
- Vaco by Highspring (Wilmer, TX)
- …and enhance SOPs, process documentation, and financial controls * Partner with corporate finance and audit teams to ensure compliance and reporting accuracy * ... * Leadership that supports new ideas and gives high performers visibility with senior management * Internal promotion path-site controllers in this platform have… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …and if so, make an application asap. Were looking for a hands-on Senior Controller to lead and strengthen accounting operations for our fast-growing, multi-location ... brand. This isnt a corporate finance or CFO-track role. Its ideal for a strong...team, and keeping a fast-moving organization financially tight and audit -ready. Youll bring a balance of structure and scrappiness,… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our ** Internal Audit team** . ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Commercial and Investment Banking Internal Audit team. This is your opportunity...enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... Banking Finance Audit team, you will be involved in all stages...and career growth. + Recognize the confidential nature of Internal Audit communications and access to information;… more
- M&T Bank (Wilmington, DE)
- …data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks, and ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- JPMorgan Chase (Chicago, IL)
- We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Global Banking Internal Audit team, you will lead all...and Skills** + CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred JPMorganChase, one of the… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , or b usiness- r elated f ield). +… more
