- Merck & Co. (Rahway, NJ)
- …and tactical decision making. We use state-of-the-art techniques for financial analysis , planning, accounting, reporting and performance evaluation. This allows ... assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... and efficiency of workWork closely with the Finance team on monthly financial analysis and insightsSupport the SEC reporting process to drive continuous… more
- Tris Pharma (Monmouth Junction, NJ)
- …for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and ... Accepted Accounting Principles (GAAP). Qualified candidate assists with sales reporting , gross to net analysis and other...assists with sales reporting , gross to net analysis and other general and/or daily Finance activities including,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …your potential with us? The Position Responsible for oversight of financial reporting , general accounting, related internal controls, and establishment of ... for Novo Nordisk Inc (NNI) in accordance with International Financial Reporting Standards (IFRS), US Generally Accepted Accounting Principles (GAAP) and Novo… more
- Eisai, Inc (Raleigh, NC)
- …for providing an uninterrupted supply of quality products to our patients, internal DCU customers, and select Partners, both domestically and globally. Planning and ... related alliances with third party CMOs and Partners. Develop KPIs to allow analysis of the current performance and proactively anticipate potential issues. Serve as… more
- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the ... Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation...years of experience in financial services, internal audit , data analytics, technology, business analysis , or… more
- JPMorgan Chase (Columbus, OH)
- …Minimum of 7 years of experience in financial services, internal audit , data analytics, technology, business analysis , or risk/controls. + Demonstrated, ... Join JPMC Internal Audit as an Analytics Solution...charge in developing innovative automated solutions for our Practices Reporting and Analysis team. Shape the future… more
- SMBC (New York, NY)
- …to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in assessing ... be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography...risk assessments, audit planning and executions, and reporting processes within Internal Audit .… more
- MUFG (Tempe, AZ)
- …Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in the Global ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Location:** Atlanta, GA **Description** + Reporting to the Director, Compliance Audit and Analysis , oversees audits, monitoring, and education for hospital ... to clearly communicate coding information, including the results of coding compliance audit activities. + Proficiency in root cause analysis , critical thinking,… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- Pacific Seafood (Clackamas, OR)
- …means consistently doing your best and always striving to do better. Summary: The Internal Audit Manager is a new and key role at Pacific Seafood ... input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns with Company...Understand Company strategic objectives and emerging risk areas. 2. Audit Execution & Reporting : + Lead and… more
- FirstBank (Lakewood, CO)
- …for continuous monitoring of internal activities, develop and maintain reporting of metrics through interactive dashboards for Audit Management use ... Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource...resource calendar, including arranging schedules, time tracking, and draft reporting of the progress of the Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … more
- Simplot (Boise, ID)
- …from Global Services. + Manage audit execution from planning to reporting . Evaluate internal controls and processes, document risks, and suggest ... Senior Internal Audit Manager Location: Boise, ID,...Microsoft Power BI or other data visualization tools for reporting and analysis preferred. **Required Certifications** Professional… more
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Internal Audit Analyst** ! The Internal Audit Analyst at ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers,… more
- Pyrotek (Spokane, WA)
- …Perform critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the internal audit program. + Collaborate ... team and create, improve and innovate the everyday! The Internal Audit Manager will develop and execute...Abilities: + Strong accounting, financial reporting , and analysis skills + Expertise in US GAAP, internal… more
