- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational,… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Enterprise IT (EIT) team is passionate about driving global solutions that enable the corporate mission of bringing our medicines and vaccines to ... relevant to the future of global health .- In IT we are reimagining how we work and are...This includes areas such a financial planning and analysis, audit management, tax management, treasury management, account to report,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …implementation until problems are resolved. Relationships Reports to the Associate Director of Business Applications for Marketing Systems. The position interacts ... with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations, IT Quality, and Novo Nordisk Global… more
- Nesco Resource (Hauppauge, NY)
- Hybrid Director of AuditingEmbark on an exhilarating journey as the Internal Audit Director at one of Long Island's most prestigious and vibrant CPA ... and consultancy. Outrageous PTO Policy and Benefits!As the Internal Audit Director , you'll be...a solid grasp of US GAAP. If you have IT audit certification, even better! Your strong… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Director to join the team in our National Tax office on our SALT team in ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- Creative Financial Staffing (New Brighton, MN)
- Director of Accounting - CANDIDATE MUST RESIDE IN MINNESOTACompany Highlights: Rapidly Growing Organization Unlimited PTO Benefits Start the 1st of Month after hire ... ensuring accurate and timely monthly account reconciliations. Collaborate closely with the Director of Finance and Financial Reporting Manager, as well as FP&A… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US ... Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe...VP, Head of Global Financial Controls CoE or a Director .\u00A0The Expertise and Skills We re Looking ForBachelor s… more
- Creative Financial Staffing (Minneapolis, MN)
- …to work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Fidelity TalentSource LLC (Boston, MA)
- …desired. Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- Creative Financial Staffing (Shoreview, MN)
- …prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete ... the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards, and interpret and evaluate US GAAP… more
- DivIHN Integration Inc (Green Oaks, IL)
- …CBP Reconciliation Prototype Program. Conduct effective and timely transactional review/ audit of all import/export records. Elevate issues requiring correction. ... and requirements to support business needs. Demonstrate a solid understanding of Client's internal control framework for customs and trade and apply it to daily… more
- Creative Financial Staffing (Newberg, OR)
- …in accordance with GAAP, maintaining detailed journal entries for audit purposes. Manages intercompany transactions, accurately recording and reconciling within ... preferred Knowledge and application of accounting principles (GAAP) and internal control procedures Experience with a complex, multi-entity organizational structure… more
- Creative Financial Staffing (Chicago, IL)
- …end partnership financial statement analysis (rollforward) and assist with the year end audit process. This would include the development of a quarterly project / ... the systems to assist in generating the information need for monthly internal reporting, audited financial statements, footnotes, and other accounting and tax… more
- Copeland (Sidney, OH)
- …ability to effectively communicate complex information clearly and concisely will be critical. **As a Director , IT Internal Audit , you will:** + Act as ... and experienced professional to join our organization as the Director of Internal Audit , Information...audit co-source partners. + Assess risks related to IT internal audit strategic initiatives… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- Live Nation (Beverly Hills, CA)
- …Internal Audit Group and report directly to the Global Director of IT Internal Audit . This will be a hands-on position, responsible for performing ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT ... *Position Summary*// The IT Auditor, Internal Audit ...(ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with… more
- City National Bank (Los Angeles, CA)
- ** DIRECTOR OF AUDIT - IT ...enterprise wide risk management practices through the monitoring and audit of the internal controls relating to ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...audit across the organization. + As a Senior Director , Global IT Audit you… more
