• IT Audit , Senior Specialist

    Merck (Rahway, NJ)
    **Job Description** **Position Description:** Our Company's Corporate Audit and Assurance Services ' (MCAAS) provides value-added independent and risk based ... audit , assurance and advisory services . **Position Overview Function...to have a minimum of twelve (12) months of service in current position prior to applying for open… more
    Merck (04/19/24)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Kirkland, WA)
    audit efficiency and effectiveness. * Conduct a comprehensive risk assessment and co -develop a comprehensive audit plan for the organization. * Collaborate ... Skills and Qualifications: * 8-10+ years of relevant internal audit , assurance , and advisory experience * Bachelor's...integrity. * Experience in real estate, hospitality, or financial services industries a plus. * Some travel necessary (up… more
    Robert Half Finance & Accounting (01/23/24)
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  • Audit Director - Pharmacist

    HCA Healthcare (Nashville, TN)
    …auditing issues with engagement team and client management. . Participates in the audit quality assurance program. . Communicates the objectives of each review ... join an organization that invests in you as a Audit Manager - Pharmacist? At HCA, you come first....3% to 9% of pay based on years of service ) + Academic Assistance and Reimbursements for Tuition and… more
    HCA Healthcare (03/23/24)
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  • Audit Manager - Lending & Leasing

    SMBC (New York, NY)
    …quality reviews within a prescribed timeframe. + Provide support, coaching, and feedback to audit team which may include internal or co -sourced internal audit ... measures. + As needed, assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual… more
    SMBC (04/16/24)
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  • Audit Manager - Model Risk

    SMBC (New York, NY)
    …quality reviews within a prescribed timeframe. + Provide support, coaching, and feedback to audit team which may include internal or co -sourced internal audit ... measures. + As needed, assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual… more
    SMBC (03/21/24)
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  • Audit Senior Manager - Treasury (Liquidity)

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... banking operations. Most IAG team members hold at least one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can… more
    American Express (04/13/24)
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  • Lead Technology Auditor (1 of 3)

    J&J Family of Companies (New Brunswick, NJ)
    …Technology Auditor (1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor! ... profoundly change the trajectory of health for humanity. Global Audit & Assurance 's primary mission is to...Assurance 's primary mission is to provide independent, objective assurance and advisory services to assist management… more
    J&J Family of Companies (04/04/24)
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  • IT Security Associate Director - Technical…

    Wolters Kluwer (Boston, MA)
    …experience with consulting, external audit , company in house and outsourced internal audit , assurance services , contracts; + 8+ years of hands-on ... for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management Responsibilities: + Support the team… more
    Wolters Kluwer (03/14/24)
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  • GRC Senior Manager-Vice President

    SMBC (New York, NY)
    …efficient and well co -ordinated; The ARM Manager will actively manage all audit requests, ensuring right artifacts are gathered and audit requests are ... sections across a group of audits; Responsible for the co -ordination & facilitation of the audit /...NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice to… more
    SMBC (03/14/24)
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  • Summer 2025 Internship - Students Only

    Perkins & Co (Portland, OR)
    …excellent opportunity to roll up your sleeves and perform staff accountant level tax or audit & assurance (A&A) work, while getting to know the unique culture of ... it, support it, and celebrate it. Our tax and audit teams may be spread across the country, but...job is just a job, but at Perkins & Co we believe in igniting possibilities by helping our… more
    Perkins & Co (04/07/24)
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  • Intern/ Co -op - Accounting (Fall 2024)

    Marathon Petroleum Corporation (Denver, CO)
    …programs. Accounting interns are placed in the following areas: Accounting Area (Location/Term) Audit , Assurance & Advisory Services (Findlay and San ... and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply Chain. Qualifications: +… more
    Marathon Petroleum Corporation (04/16/24)
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  • Senior Auditor - US Consumer & Digital Labs

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... science or equivalent degree, or related field. + Analytics experience in internal audit , risk management, and/or financial services + Experience with data… more
    American Express (04/10/24)
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  • Tax Manager - Business Tax Services - Tax…

    Deloitte (Boston, MA)
    …consulting, and transfer tax planning. The tax group teams with our Consulting, Audit & Assurance , and Advisory colleagues regularly on client planning projects. ... federal tax issues? Do you enjoy providing federal tax compliance and consulting services to dynamic clients across a variety of non-profit industries? Do you like… more
    Deloitte (03/13/24)
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  • Commercial Bank Front Office Control Manager

    JPMorgan Chase (Chicago, IL)
    …in financial services industry with background in controls, operations, audit , quality assurance , operational risk management, or compliance preferred; or ... which delivers extensive product capabilities with a complete range of banking services to companies with revenues between $20-$500MM. As part of this business,… more
    JPMorgan Chase (04/05/24)
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  • Controls Program Manager - Human Resources

    JPMorgan Chase (Wilmington, DE)
    …experience required + 5+ years of financial service experience in controls, audit , quality assurance , risk management, or compliance preferred + Knowledge of ... with HR cross-functional teams and control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage HR control programs and play a part of… more
    JPMorgan Chase (03/17/24)
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  • Control Manager Senior Associate - Wholesale…

    JPMorgan Chase (Newark, DE)
    …of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance preferred; or ... day maintaining a strong and consistent control environment across Wholesale Lending Services (WLS) and specifically Structured products. You will be responsible for… more
    JPMorgan Chase (04/11/24)
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  • Amazon Co -brand Controls Manager - Vice…

    JPMorgan Chase (Wilmington, DE)
    …**Qualifications:** + Bachelor's Degree required + 5 years of experience in controls, audit , quality assurance , risk management, or compliance preferred + Must ... of the Risk and Control Self-Assessment (RCSA) framework for the Amazon co -branded credit card. This position sits within the Chase Amazon Cobrand Marketing… more
    JPMorgan Chase (04/11/24)
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  • Tax Senior - Credits & Incentives

    Deloitte (Philadelphia, PA)
    …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... a broad range of government credits and incentives ("C&I") services across more than 150 countries and regions worldwide....experience in C&I, Deloitte Tax LLP's ("Deloitte Tax") Gi3 service line may be the place for you! A… more
    Deloitte (03/11/24)
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  • Tax Senior - Sustainability, Climate & Equity…

    Deloitte (Columbus, OH)
    …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... professionals that support this important Strategic Growth Offering are based in various service lines across tax. Business Tax Services ("BTS") is a national… more
    Deloitte (02/20/24)
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  • Tax Manager - Sustainability, Climate & Equity…

    Deloitte (Columbus, OH)
    …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... professionals that support this important Strategic Growth Offering are based in various service lines across tax. Business Tax Services ("BTS") is a national… more
    Deloitte (02/20/24)
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