- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Simple Negotiations: Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work ... of the Procurement group. Coordinates with Procurement team members, Purchasing, Legal, Finance , vendors, and other functional groups as needed. This role performs… more
- Repligen (Waltham, MA)
- …accordance with SOX(Section 404) requirements.Serve as the primary payroll contact for internal and external audit engagements; own the preparation of ... Controller, the Director willcollaborate with cross-functional stakeholders including HR, Finance , Legal, and regional payroll leads to driveexcellence and strategic… more
- Citigroup (New York, NY)
- …related to Finance . **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director, Risk Transformation PMO, is a new leadership role that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...help develop and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test… more
- Dentsply Sirona (Charlotte, NC)
- …worldwide. **Position Summary:** As the Senior Director, Global Business Services and Finance Transformation Leader, you will be responsible for providing ... in accordance with service-level agreements. As a leader of Finance Transformation initiatives, this position also provides...+ Adept at leveraging technology and analytics to improve internal audit effectiveness + Ability to work… more
- Tradeweb (New York, NY)
- …**Group Details** We are looking for a high-performing Finance Transformation Specialist to lead the digitisation ... and contract structuring. + Track record of delivering in high-pressure, complex finance transformation environments. + Hands-on expertise in Zuora or similar… more
- Amazon (Seattle, WA)
- …Key job responsibilities KEY JOB RESPONSIBILITIES Collaborate: You will collaborate with internal accounting and finance teams to assess current processes and ... Description Amazon has an immediate opening for a Finance Manager to join our Finance ...for accounting staff. Controllership: You will ensure compliance with internal controls, audit requirements, and financial reporting… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Sanofi Group (Morristown, NJ)
- …prior public accounting or internal /external audit experience, internal control, business support Finance , including experience in managing financial, ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid...and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor to join our Internal Audit team. The Ralliant Internal Audit team partners with business ... stakeholders to identify areas of risk, perform impactful internal audit projects, make valuable recommendations, and...activities, as needed. **Required Qualifications:** + BA/BS degree in finance , accounting, or related field. + 3+ years of… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... audit process. + A Bachelor's degree in accounting, finance , or a related field, coupled with previous experience...or a related field, coupled with previous experience in internal audit , risk management, or a related… more
- MIT Lincoln Laboratory (Lexington, MA)
- …DCAA, DCMA, and other federal entities. + Maintain strong communication with internal finance professionals and external stakeholders including MIT leadership, ... ensure smooth transition to modernized processes and systems. + Collaborate with internal departments ( Finance , IT, Contracts, Program Management, etc.) to… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Walmart (Bentonville, AR)
- …talented individual to join our team as a Manager, Tax - Indirect Tax ( Audit and Controversy). This is your opportunity to leverage your expertise and create value ... for our business partners while driving innovation and transformation in the world of tax. **In this role,...will:** + Play a vital part in revolutionizing our audit function by identifying and implementing process improvements. +… more
- KBR (Houston, TX)
- …in Accounting, Management Information Systems, Computer and Information Science, Economics, Finance , Business Administration, Internal Audit + Proficiency ... transformation initiatives, processes, and strategic goals to align audit activities with organizational priorities. + Identifies and leverages opportunities to… more
- Exelon (Chicago, IL)
- …career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the execution of ... a cleaner, brighter future. Exelon is leading the energy transformation , and we're calling all problem solvers, innovators, community... internal audit activities to ensure the effectiveness… more
