- 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 ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Merck & Co. (Rahway, NJ)
- …architects aligned with each Product Line. This includes various Finance functions ( Finance Planning & Analytics, Audit Management , Tax Management , ... well as Data & Analytics and Intelligent Automation across Enterprise Functions ( Finance , HR, Business Development, Supplier Management among others). This role… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance and Operations dept. brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance and Operations works closely across the organization to...reporting and analytics of sales results to company senior management . The position is responsible for: Proactively and cooperatively… more
- Aequor (Thousand Oaks, CA)
- …General, Intercompany and Cost Accounting experience using SAP Dynamic accounting/ finance experience including corporate -level public company experience ... to ensure accurate accounting treatment in line with Tax requirements. Project management for large scale and complex cross functional projects. Testing support for… more
- Bachman's Inc. (Minneapolis, MN)
- …caring environment while inspiring a passion for bringing beauty to life.Bachman's Corporate has an opening for an Accounting Manager position. The position manages ... of all financial statements and other statistical information for distribution to management , the Board of Directors, creditors, and shareholders on a monthly,… more
- Citadel Credit Union (Exton, PA)
- …business management or administration; Masters Degree preferred.PreferredRisk management , internal audit or complianceERM specific certification(s), ... Manager (CRCM)Familiarity with business units supported - Lending, IT, Finance , HR, Marketing, etc.Project management experiencePerformance MeasurementsPerrformance… more
- Citigroup (Tampa, FL)
- …level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and ... policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a team… more
- US Bank (Irving, TX)
- …(CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration ... Tax, Impact Finance as well as Corporate Accounting. We are seeking an experienced audit...Finance audit plan, provide oversight of audit activities over the risk management activities… more
- Lilly (Indianapolis, IN)
- …**Major capital audits** + Develop audit plan, in coordination with Corporate Audit Services (CAS) and our external auditors, for reviewing compliance ... to those who need them, improve the understanding and management of disease, and give back to our communities...for people around the world. **This Associate Director Manufacturing Finance position within the corporate manufacturing … more
- Citigroup (Tampa, FL)
- …and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance COO and Change ... Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,...identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project management… more
- JPMorgan Chase (Jersey City, NJ)
- …trends **Preferred qualifications, capabilities and skills** + Prior experience in Business Management or Audit + Experience with Alteryx or Tableau \#LI-Hybrid ... Business Management optimizes business performances by helping to drive...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external stakeholders, with… more
- Inspire Brands (Atlanta, GA)
- …the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk and Chief ... Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the...5+ years of internal audit and/or external audit experience, including interaction with senior management … more
- Abbott (Chicago, IL)
- …domestic and international businesses over the course of an 18-24 month rotation in Corporate Audit . + Utilize skills and knowledge acquired from 3-6 years of ... audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor...professionally, and work well with the highest level of Corporate and Division management as well as… more
- TD Bank (Mount Laurel, NJ)
- …etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance /Global Finance audit experience. **Who We Are:** TD is ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... supervising staff in the completion of audit engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager… more
- Walmart (Bentonville, AR)
- …a local business expo] + Interview for a summer 2025 internship! ** Finance Track Business Area Involvement** **Accounting & Finance Development Program** ... the opportunity to complete four six-month rotations in different accounting and finance teams across the four sectors: Walmart US, Sam's Club, International, or… more
- Siemens (Plano, TX)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling- finance -assurance.html) **We are looking for Assurance - ... journey will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual...of the company. As a business partner to Siemens management , we leverage our expertise in a wide range… more
- Defense Contract Audit Agency (Lowell, MA)
- …not meet the criteria for appointment of annuitants. Responsibilities Serves as Corporate Audit Manager responsible for managing accomplishment of Department of ... accounting or a related field (such as business administration, finance , or public administration) that included or was supplemented...reviews to ensure audit staff compliance with audit policy and procedures Financial Management (FM)… more
- First Horizon Bank (New Orleans, LA)
- …execution, and reporting of audits based on identified risks + Contact with management regarding audit scope, status, and findings + Responsible for meeting ... New Orleans, LA, or Birmingham, AL. **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- CVS Health (Northbrook, IL)
- …and to maintain effective communications + Reports related audit findings to audit and business management Audit Team Support + Meets administrative ... considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal business partners that… more
