- Merck & Co. (Rahway, NJ)
- …on Company Policies and Procedures/Control Issues to the client and audit staff .Qualifications:Education:Bachelor's degree in accounting/ finance and CPA ... Company divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...preferred.Required Experience and Skills:A minimum of 10 years of finance and/or audit experience.Ability to identify and… more
- Tris Pharma (Monmouth Junction, NJ)
- …closely with, the Controller - is a key member of the Accounting/ Finance team responsible for leading core accounting functions and driving accuracy, compliance, ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …interact with Patient Safety, Quality, Vendor and Contract Management, IT, Finance , Contract/Supplier of Customer Engagement Programs, and other CMR Functional ... training oversight managers and or technical writers and interact with internal and external stakeholders. Essential Functions GxP Documentation Management Develop… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …interact with Patient Safety, Quality, Vendor and Contract Management, IT, Finance , Contract/Supplier of Customer Engagement Programs, and other CMR Functional ... regulatory requirements Coordinate mandatory compliance training for clinical research staff , including GCP certification and recertification programs Support live… more
- Warner Music Group (New York, NY)
- …mentor audit staff + Participate in the development of new internal audit processes and ongoing process improvements + Collaborate with the business to ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- Walking Mountains Science Center (Avon, CO)
- …mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , working closely with the whole Finance team to close our Fiscal Year (June ... impact it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful...as a member of senior management. Participate on 1-2 internal committees. Attend monthly all staff and… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . * Ideate ... team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you...leading IT Audits and coaching and providing feedback to audit staff . * Excellent written and verbal… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... Audit Manager/Director guidance as needed. Review and finalize staff work papers and deliverables with Audit ...Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit -… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Oct 26, 2025 Req ID: 42564 Team: N363 INTERNAL ... office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …curious to deliver work that matters, your journey starts here! The Finance Division at Carnegie Mellon University is responsible for providing financial management, ... department supports the entire scope of pay operations for CMU, including staff , faculty, and students, across international and domestic multi-state locations. We… more
- Florida Atlantic University (Boca Raton, FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... Summary: The Department of Finance in the College of Business at Florida Atlantic...to a wide range of databases via WRDS, including Audit Analytics, BoardEx, Compustat, CRSP, Execucomp, IBES, OTC Markets,… more
- Stanford Health Care (Palo Alto, CA)
- …for both commercial and public payers. Additional duties include developing audit templates, performing routine compliance monitoring, analyzing data to identify ... + Communicates and educates Clinic Administration, Clinic Managers and clinic staff on pharmacy-related issues such as regulatory changes/compliance, FDA drug… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...staff to mitigate risks by adhering to established internal controls and by helping them update, organize, and… more
- Jobleads-US (Stamford, CT)
- … control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting ... audit field work Provide on-the-job-training to the engagement staff during audit field work GAAP: Applies...compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists… more
- Mo' Bettahs (Lehi, UT)
- …striving for excellence, and paying attention to detail. A Day in the Life As a Staff Accountant at Mo' Bettahs, you'll play a key role in ensuring the accuracy and ... management, vendor reconciliation, and financial reporting. You'll also collaborate with internal teams across departments and play a critical part in supporting… more
- Hargrove Engineers & Constructors (Saraland, AL)
- …you and the business. **What You'll Be Doing** **Job Scope:** : The Staff Accountant's main responsibilities include ensuring information in the General Ledger is ... accurate, facilitating audit related requests, ensuring coding for cost centers is...acquisition costs, fixed assets, payroll, and intercompany accounts. The Staff Accountant will also be responsible for bank reconciliations.… more
- Post Holdings Inc. (Gaylord, MN)
- …process documentation and ensure internal control compliance + Prepare information for internal and external audit + Process Capital AP & Prepare PIS Forms ... **Brand:** Michael Foods Inc. **Categories:** Finance **Locations:** Gaylord, Minnesota **Position Type:** Regular Full-Time **Remote Eligible:** No **Req ID:**… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... of healthcare accounting, financial reporting, and financial management, including board, finance committee, and senior staff leadership. + Demonstrated history… more
- Plante Moran (Denver, CO)
- …Monitor databases Communicate clear objectives Maintain and develop relationships with staff , Partners, and internal clients Perform against tight deadlines ... and department Collaborate with office leadership to achieve office utilization goals of staff and meet recommended industry group mix requirements for staff … more
