- 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
- 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
- Fidelity TalentSource LLC (Durham, NC)
- …comprehensive documentation for multiple applications supporting several corporate initiatives.Responsible for post-installation testing of any problems.Establishes ... related field and three (3) years of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications… 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
- DivIHN Integration Inc (Waukegan, IL)
- …with corporate , divisional and local policies and procedures. Enforces audit compliance policies and standards. Required: Degree in IT and/or complimentary ... for aligning technology solutions with business strategies, working principally with senior management. Acts as the principal designer for major systems and… more
- Aston Carter (Lake Oswego, OR)
- Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual ... years of Public Accounting experience + CPA or CPA Eligible + Experienced in corporate audit prep/ audit analysis + Tech Savvy - Experience with Tax/ Audit … more
- Aston Carter (Lake Oswego, OR)
- Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual ... years of Public Accounting experience + CPA or CPA Eligible + Experienced in corporate audit prep/ audit analysis + Tech Savvy - Experience with Tax/ Audit … more
- Amgen (Washington, DC)
- … 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 (Portland, OR)
- …providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality services ... clients + Pursue new business development + Develop skills for reviewing audit and assurance engagements Skills & Qualifications: + Active Oregon CPA certification… more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will ... 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
- 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
- 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
- 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
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate , State Income Franchise ( Corporate ) Tax **Requisition Number:** 112303 - 11 **Function:** Tax Services **Area of ... for as a firm KPMG is currently seeking a Senior Associate to join our State and...discussions with auditors and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- Grant Thornton LLP (Dallas, TX)
- As the Corporate Tax Senior Associate , you'll be a member of our corporate tax practice and work on business income tax planning, corporate ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 ** Audit Associate -Commercial Project Management** Our mission at Controlling and Finance Assurance (CF A) is to ... to management - Design and execute comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… more
- Siemens (Woodbridge, NJ)
- …**We are looking for Spanish speaking** ** Audit Associate with Latin America ... to management + Design and execute comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives,… more
- Siemens (Woodbridge, NJ)
- …look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate based out of Plano, TX; Atlanta, ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate with the focus on FP&A based ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive assurance objectives,… more
