- Novo Nordisk Inc. (Plainsboro, NJ)
- …processes to enhance timeliness of financial analysis and improve overall financial reporting Establishes strong processes and maintains relevant SOPs and ... reporting process, tools, and core deliverables. Demonstrating strong sales reporting knowledge to support financial messaging and/or analytics across the… more
- EY (Mclean, VA)
- …such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting /Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), SOC-1 ... a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control...Federal IT audit /examination methodologies (eg GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF… more
- Carolina Theatre of Durham (Durham, NC)
- …should have extensive experience with management of accounting processes and financial reporting , strong people management skills, experience with Human ... Staff required for the sustained growth of the organization. Reporting to the CEO, the Director of Finance/CFO will...controls are in place and documented for all financial activities. o Monthly Financial Statement preparation… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …for the Americas Lead certain areas of share plan administration such as financial reporting , recharge process, and tax compliance Collaborate with Legal and ... documentation of assigned processes related to equity administration Partner with Group Internal Audit (GIA) to ensure and demonstrate internal controls are in… more
- EY (Atlanta, GA)
- …and security engagements. Assist with engagements from an IT perspective relating to financial attestation; Service Organization Control reporting (SOCR); IT ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office (Senior) (Multiple...or operational audits; (c) Service Organization Control Reporting (SOCR); (d) ERP security and controls … more
- EY (Atlanta, GA)
- …will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of IT ... for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional Practice at EY offers an excellent opportunity… more
- EY (Boston, MA)
- … statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control ... and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office (Manager) (Multiple Positions), Ernst & Young US… more
- EY (Hoboken, NJ)
- …have 4 years of experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX) in accordance with US ... combinations and internal controls .Execute firm policies and support firm's audit services, including thought leadership, quality control , training and… more
- EY (Detroit, MI)
- …have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US ... beyond the regulatory mandate. Apply knowledge of SEC rules and regulations over financial reporting . Apply data analytics to deliver high quality audits,… more
- EY (Mclean, VA)
- …and execution, receivables management, disbursements, property management, human resources, financial reporting , and grants management. Excellent Microsoft ... controls to mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans to test key … more
- EY (San Francisco, CA)
- …Must have 1 year of experience in planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US ... audit records and income statements. Participate in audit teams that test internal controls to...Must have 1 year of experience in planning, execution, reporting on audits of financial statements prepared… more
- EY (Atlanta, GA)
- …US CPA licensure in your work state Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP Experience with ... Technical Topics ("T3") group encompasses the centralization of EY audit efforts in complex audit areas to...internal EY engagement teams and external clients meet their reporting requirements by accurately reporting and providing… more
- EY (New York, NY)
- …testing of controls /Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading financial services corporation. Alternatively, must ... following:- Internal controls covering risk management, regulatory reporting , or financial reporting in...controls /Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading financial services… more
- EY (San Francisco, CA)
- …audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, ... leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You can expect to work… more
- EY (San Francisco, CA)
- …audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals… more
- EY (Mclean, VA)
- …and ARAdvises on complex project setup and workforce managementSupport other ad hoc financial reporting and special projects as assignedSkills and attributes for ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...Associate role will lead and continuously improve the project control activities for a sub-sector within the GPS practice.Key… more
- EY (San Francisco, CA)
- …in accordance with US GAAP. Apply knowledge of SEC rules and regulations over financial reporting . Identify accounting and auditing issues on a timely basis. ... Ernst & Young US LLP, San Francisco, CA. Provide audit services, demonstrating to clients that there is real...in all of the following:- Supervising the planning, execution, reporting on audits of financial statements prepared… more
- EY (San Jose, CA)
- …pre-trade / post-trade controls , electronic trading, front line risk and controls , regulatory reporting , and holistic surveillance (ie, trade, voice and ... * Regulatory change management; * Risk assessment & management;* Compliance risk and controls ; * Regulatory reporting ; * Integrated Risk Management; * Automated… more
- EY (New York, NY)
- …for yourself, and a better working world for all.Technology Consulting, Non- Financial Services, Senior Consultant - ServiceNow: This position could be located ... professional services firm with a separate business unit ("FSO") dedicated to the financial services marketplace. Our FSO teams have been at the forefront of every… more
- EY (San Francisco, CA)
- … controls ; - IT-related internal and/or external audits, including service organization controls reporting engagements;- Risks and Control of ERP ... internal control knowledge to deliver high quality engagements, addressing financial , operational and compliance risks, strengthening internal control and… more
