- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... ResponsibilityThe Director:Leads teams through financial and compliance audits and assessments across...such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Required Skills: Preferred Skills:… more
- Merck & Co. (Rahway, NJ)
- …and Assurance Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial… more
- Wipfli LLP (Milwaukee, WI)
- …experience at a professional services firm OR 3+ years of process and procedure-based audit experience at a financial services company + Experience auditing in ... Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze client...preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit … more
- Wipfli LLP (Chicago, IL)
- …experience at a professional services firm OR 3+ years of process and procedure-based audit experience at a financial services company + Experience auditing in ... Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze client...preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit … more
- embecta (Parsippany, NJ)
- …a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley (SOX) compliance , paired with a strong ... the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the ** Audit ...focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a… more
- Warner Music Group (New York, NY)
- …work + Manage affiliate audits to assess financial , operational, and compliance processes and evaluate effectiveness of risk mitigation activities + Review ... innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... auditing FTZ operations, monitoring zone activities, maintaining accurate records, and supporting compliance programs to mitigate risk . YOUR TASKS * Conduct… more
- SMBC (Jersey City, NJ)
- …partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- Entrust (Shakopee, MN)
- …and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and ... mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining...and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess … more
- JE Dunn Construction Company (Kansas City, MO)
- …leadership on matters relating to compliance , corrective action plans and risk mitigation strategies + Meets regularly with Audit Committee, makes ... AUDIT LEADERSHIP - CORE_ + Establishes annual audit plan based on the Company's Enterprise Risk...results for the work program + Reviews and assesses financial data, reports and records. Ensures employee compliance… more
- RGP (New York, NY)
- …compliant and forward thinking. + Lead and manage client engagements focused on risk management, regulatory compliance , and audit remediation across banking, ... RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior...+ Extensive experience in risk management, regulatory compliance , and digital technology within the financial … more
- RGP (Greeley, CO)
- …high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit ... Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- HSBC (New York, NY)
- Head of Finance Non- Financial Risk (NFR) Americas Brand: HSBC Area of Interest: Finance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 20 Oct ... Holdings plc SOX framework. As our Head of Finance Non- Financial Risk (NFR) Americas you will: +...Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and… more
- Astronics (East Aurora, NY)
- …As an Audit Associate, you'll be a key part of the Company's compliance and risk management function. Working alongside corporate and divisional leaders, you ... will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). +...growth: Continuing education support, certifications, and exposure to governance, risk , and compliance tools at a global… more
- NatWest Markets (Stamford, CT)
- … audit engagements that provide impactful insights, support regulatory compliance , and strengthen the firm's control environment. **Responsibilities** + Support ... the execution of a dynamic, risk -focused audit plan that meets regulatory expectations... experience, with at least 2 years in an Audit Manager role + Experience in financial … more
- Parexel (Durham, NC)
- …across a variety of functional areas including operational risk and compliance audits + Prepare audit workpapers that are thorough, complete, and ... We are seeking an **Internal Auditor** to assist with risk assessment and audit scoping and planning...audit scoping and planning for internal controls over financial reporting. **Who we are looking for** : Detailed… more
- Battelle Memorial Institute (Columbus, OH)
- …IT or IS risk areas which could impact the organization's operations, financial performance, or reputation. + Plan, organize and execute IT, IS, operational and ... or until filled.** Assist in the performance of data-driven risk assessments of the organization, systems, and processes to...could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance to be ... findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous...to a combined assurance strategy. + Participate in joint financial /IT audits and special projects as needed. + Foster… more
- Wipfli LLP (Denver, CO)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... manufacturing industry clients, you'll help drive operational excellence and financial clarity in one of the most dynamic sectors...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
- Wipfli LLP (Milwaukee, WI)
- …daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research ... a vital role in supporting sovereign tribal nations through financial integrity and strategic insight. At Wipfli, we honor...+ Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting .… more
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