- 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
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... cost & timely completion of all validation deliverables. Relationships Associate Director. Essential Functions Perform, review & approve validation/revalidation.… 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
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing...effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …provides thought leadership and subject matter expertise (SME) by partnering with Senior Business Leaders, Head of Corporate Accounting & Controllership, ... Job Description: Senior Manager IT Controls Global Financial Controls Center...of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, Internal… more
- Lennar Homes (Jacksonville, FL)
- …accuracy of daily accounting functions relative to, but not limited to audit , land budgeting, financial reporting, and payroll. #CB #LI-VH1 Responsibilities Prepare ... and distribute weekly Division, Regional, and Corporate sales reports. Print and reconcile Weekly Performance Report. Review Purchase Agreements, verify and… 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
- 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
- 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
- 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
- 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)
- On the Internal Audit Associate Team, you will have...Senior Auditor role on one of our Internal Audit teams in the future, based on performance and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where… more
- JPMorgan Chase (Jersey City, NJ)
- …Auditor that is passionate about making a difference! As a Senior Auditor Associate in our Internal Audit group you will strengthen internal controls in a ... 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
- Insight Global (Dallas, TX)
- …Description One of our largest banking clients is looking for an Internal Audit Associate to join the Risk / Corporate Treasury team in their Dallas, TX ... is responsible for identifying risks within the Risk and Corporate Treasury division and presenting audit findings to IA senior management. This individual… 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
- 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
