- 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
- Creative Financial Staffing (San Juan, PR)
- …processes, and compliance with company policies and regulations Develop and execute audit plans, including risk assessment, audit scope, and testing procedures ... trends, anomalies, or potential issues Prepare clear and concise audit reports summarizing findings, recommendations, and management responses Collaborate with… more
- Fidelity TalentSource LLC (Durham, NC)
- …comprehensive documentation for multiple applications supporting several corporate initiatives.Responsible for post-installation testing of any problems.Establishes ... related field and three (3) years of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications… 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… more
- Lennar Homes (Greenwood Village, CO)
- …Controller in all financial reporting, accounting related services required of corporate accounting. This position is expected to initially and substantially be ... data Assist with the maintenance of statistical accounts Assist with external/internal audit requests Analysis of various monthly P/L variances Review staff journal… more
- Fidelity TalentSource LLC (Westlake, TX)
- …the other groups within FFIO, as well as a variety of Fidelity s Corporate Functions, including Fidelity Real Estate Company (FREC), Corporate Accounting, ... Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment… more
- Quarterra (TX)
- …to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, Regulatory, Project) to ... support independent reviews and risk assessments. Provide centralized audit and regulatory support in the facilitation of all audit and regulatory assessment… more
- Aston Carter (Portland, OR)
- Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual ... years of Public Accounting experience + CPA or CPA Eligible + Experienced in corporate audit prep/ audit analysis + Tech Savvy - Experience with Tax/ Audit … more
- Amgen (Thousand Oaks, CA)
- … Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The ... your best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will… more
- Aston Carter (Minneapolis, MN)
- …Public accounting, Certified public accountant, Financial statement, Audit Top Skills Details: General ledger,Reconciliation,Journal entry,Financial reporting ... Degree in Accounting or Finance - 2+ years of Audit experience - Public Company experience - External ...Intermediate Level About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the… more
- Aston Carter (Portland, OR)
- …providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality services ... clients + Pursue new business development + Develop skills for reviewing audit and assurance engagements Skills & Qualifications: + Active Oregon CPA certification… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate - Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** ... Mid-level Audit Senior Manager Role Supporting Walmart Business Leadership **About The...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will ... for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we value in-person interactions, similar to those our… more
- Morgan Stanley (Baltimore, MD)
- We're seeking someone to join our team as an Associate to provide audit coverage for application and system infrastructure supporting the Human Capital (Human ... Resources), Global Services ( Corporate Functions), and Resilience (Business Continuity) Technology ...Resilience (Business Continuity) Technology Audit In the Audit division, we provide senior management an… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... of benefits to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years' experience in… more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more
- Raymond James Financial, Inc. (Southfield, MI)
- …actions from Branch and Home Office associates. * Can perform essential duties of a Corporate Actions Associate . * Leads the work of Corporate Action ... balances and reconciles client and firm positions, related to highly complex corporate actions, which may include both domestic and foreign issues. These actions… more
- KPMG (Atlanta, GA)
- **Business Title:** Senior Associate , SALT - Income Franchise ( Corporate ) **Requisition Number:** 111277 - 28 **Function:** Tax Services **Area of ... for as a firm KPMG is currently seeking a Senior Associate to join our State and...discussions with auditors and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
