- Merck & Co. (Rahway, NJ)
- …effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...to lead small teams of auditors audits with limited management supervision in addition to actively performing audit… more
- EY (Atlanta, GA)
- …corporate governance practices.Strong business acumen and excellent client management skills Excellent communication, strong research and drafting skillsAmbitious ... FAAS Technical Accounting Advisory Group - SEC Reporting & Corporate GovernanceWhen our clients are facing complex finance and...the US firm, interacting directly with our FAAS and audit teams and clients. This is a truly unique… more
- Creative Financial Staffing (Hartford, CT)
- …automation efforts Lead and develop staff Work with internal audit , external audit and external tax team PREFERRED QUALIFICATIONS: Corporate Controller The ... Corporate ControllerAbout the Opportunity: Corporate Controller... Controller will work with a "best in class" management team Base salary + bonus + equity Work… more
- American Honda Motor Co Inc (Marysville, OH)
- …assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the ... to achieve the highest levels of customer satisfaction. AHM Audit assists operational management with analysis of their operations from a compliance, controls,… more
- U of C NORC (Chicago, IL)
- …threats, vulnerabilities, and risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the suitability and ... JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will… more
- American Honda Motor Co Inc (Marysville, OH)
- …of POM processes/systems, the POM department lead is accountable for procurement/ corporate compliance management , adherence to/support of SOX controls and ... audits, risk analysis, and risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to… more
- Sleep Number (Minneapolis, MN)
- …finance, accounting, and/or management information systems1 - 2 years of Corporate Auditing, Public Accounting, Finance, or IT experienceCPA / CIA / ... disciplines from technology to manufacturing, retail stores to field services technicians, corporate teams to customer service, we are a sleep innovation leader… more
- American Honda Motor Co Inc (Marysville, OH)
- …of monthly reports for Executive leadership regarding AR collection status. Corporate Governance / Business Planning: Review processes and transactions for ... of all SOX controls to both Parts and Machinery division.* KPMG financial audit : support all financial audit requirements* Other Duties as assigned: Continuous… more
- DivIHN Integration Inc (Round Lake, IL)
- …coordinates compliance audits and quality systems assessments ensuring compliance with corporate and regulatory provisions of the Quality System. Conducts internal ... directives, standards, inspection guidelines and compendia as requirements. Supports management during external inspections and participates in the preparation,… more
- Integrated Resources, Inc (Los Angeles, CA)
- …The successful candidate will partner with the Accounting and FP&A management team and Accounting staff, operations organization and business management ... (P&L variances and Balance Sheet monthly recs), support during internal/external audit activities. Responsibilities include but not limited to: * Performing monthly… more
- EY (Cleveland, OH)
- …our brand and reputation. Through internal communications, public relations and corporate communications, you'll provide a wide range of marketing and communications ... Change and Sustainability Services (CCaSS), Financial Accounting Advisory Services (FAAS) and Audit , aligned to the practice's strategic goals. A key focus will be… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, ... Data Management and Analytics, and Staffing Solutions services to Fortune...with various Finance counterparts and other cross-functional partners (GA, IT Helpdesk, Security, and etc.). . Prepare month-end closing… more
- Bering Straits Native Corporation (Belcamp, MD)
- …files.Maintains and updates contractor manpower reporting in the System for Award Management (SAM) for assigned subsidiaries.Works with the corporate Legal ... per week. A minimum of two weeks' onsite training at Company's corporate headquarters in Anchorage, Alaska is mandatory.This position is responsible for preparing… more
- EY (New York, NY)
- …You'll work with some of the most recognized leaders in the field of corporate transactions assisting our clients on sell side transactions and helping to provide ... Economics. That makes this the perfect place develop a deep understanding of corporate transactions while working in one of the most exciting and rapidly evolving… more
- Dexian - Signature Consultants (Charlotte, NC)
- …client located in Charlotte, NC.Responsibilities:Assume ownership of current Data Management controls across multiple finance products. Ownership will include ... between Treasury lines of business and Technology team and other Data Management analysts to communicate control status and escalate issues according to defined… more
- EY (San Jose, CA)
- …challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services to corporate clients, helping clients ... Ernst & Young US LLP, San Jose, CA. Assist corporate clients to address the strategic accounting and financial...a Bachelor's degree in Business, Accounting, Finance, Mathematics, Law, Management or a related field and 5 years of… more
- EDI Staffing (Newport News, VA)
- …motivated Information Technology Manager to join our core team for our client's IT OperationsYou will have the opportunity to support our leadership team, building ... The ideal candidate for this position will possess extensive experience in IT project support and exhibit strong leadership and interpersonal skills Essential Duties… more
- EY (New York, NY)
- …to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry ... including but not limited to the following sectors:Wealth and asset management : Investment managers, hedge funds, wealth managers, fund administrators and adjacent… more
- eXcell (Santa Clara, CA)
- …and Responsibilities: Standard PRD OS and H / W break-fix in an IT data center environment (production and pre-prod) Monitor ticket queue for new tickets ... or PXE Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and media following client… more
- EY (New York, NY)
- …to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry ... of post-transaction tax operating plans, prepare income tax filings, prepare and audit income tax provisions, consult on planning opportunities, and coach and… more
