- Genmab (Plainsboro, NJ)
- …partner settlements and provide data to internal and external stakeholders such as Accounting Ops, External Reporting, Treasury, Tax, Internal Audit , External ... to identify risks and opportunities and ensure strong communication between Accounting Operations, External Reporting, FP&A, Tax, Internal Audit and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all aspects of vendor management within LCA, in compliance with the Company's Procurement Policy , including but not limited to, acting as point of contact within LCA ... other documents for annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with internal lines of… more
- FlexStaff (Bohemia, NY)
- **Req Number** 142847 FlexStaff Is seeking an Audit Director to work for one of our clients, a full-service accounting firm, located in Bohemia, NY. This is ... degree from an accredited college/university is required. + 10+ years of audit /internal audit experience in public accounting , preferably in construction… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description We are offering an exciting opportunity in San Jose, California, for a Director of Accounting . This role is integral to the management of our global ... close process, consolidation functions, internal and external financial reporting, technical accounting and policy development, as well as internal controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …M& A transaction and purchase accounting , Pro Forma financial statements, accounting policy alignment, and goodwill impairment testing preferred. * Extensive ... and engage with business partners to ensure all relevant accounting issues and complex transactions are identified; and assist...relevant ASC guidance. * Assist with the preparation/review of audit schedules for annual audit , and lead… more
- Robert Half Finance & Accounting (Chicago, IL)
- …A, Legal, Product, Sales and Revenue Operations to provide guidance on technical accounting , policy and process * Provide research, guidance, drafting and/or ... review of technical revenue accounting memos * Develop and update revenue recognition policies...recognition and related controls and manage quarterly and annual audit requirements * Assist in the preparation and review… more
- CIBC (Chicago, IL)
- …functions of the bank, conducting audits in areas including Financial Reporting, Accounting Policy , FP&A, Corporate Treasury, Liquidity and Capital Management, ... Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part of ... within the Office of the General Counsel (OGC), the Director of Internal Audit will collaborate with...on a tri-annual basis (more frequently, as needed). + Policy Development: Develops and maintain internal audit … more
- UNC Health Care (Morrisville, NC)
- …and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report directly to the Chief ... serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, resourceful, and...and oversight of the department's team of legal and policy specialists and paralegals, the Director will… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...experience + Experience at a large financial institution or accounting firm + A BS/BA degree or higher in… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...internal), preferably at a large bank or Big 4 accounting firm + Demonstrated experience assessing scaled and highly… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking a Quality Monitoring and Remediation Senior Director to join our team in Denver, Colorado. The Senior Director , Quality Monitoring and ... stakeholders across the firm to validate and enhance our understanding of the Audit & Assurance System of Quality Management (SoQM). This role will provide strategic… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...methodology compliance + Experience at a financial institution or accounting firm + A BS/BA degree or higher +… more
- Discover (Riverwoods, IL)
- …operational and technical skills to support the Department objectives. Follows the Audit methodology providing strategic direction on the audits of coverage area, ... ensure a high quality of the audit work and audit reports,...communicated, and delivered on schedule in conformity with department policy and procedures + Executes activities and committee meetings… more
- Bon Secours Mercy Health (Columbia, SC)
- …clinicians are recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over ... program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain effective working relationships and… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Western Washington University (Bellingham, WA)
- Assistant Director for Accounting Services Work type: Permanent Full Time Location: Bellingham, WA Categories: Business and Financial Affairs Position ... TitleAssistant Director for Accounting Services About the University...on required actions and areas for improvement. + Manages accounting in accordance with GAAP and University policy… more
- Bank OZK (Little Rock, AR)
- …& Scope Responsible for the delivery and management of a portfolio of audit assignments to ensure that all business and technology risks are managed. Assignments ... + Maintains business relationships with appropriate levels of management to ensure Internal Audit is aware of changes in business activities and objectives and, as… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency State Comptroller, Office of the Title Accounting Program Director (Executive Assistant) NS Item # 07002 Occupational Category Financial, ... Bureau in accordance with statutory standardso Establishes written standards for the accounting , audit , review, and payment of all expenses, including domestic… more
- TE Connectivity (PA)
- Director , Government and Operations Accounting and Compliance **At TE, you will unleash your potential working with people from diverse backgrounds and ... (AD&M) Business Unit within TE is seeking an experienced Director of Accounting and Compliance to provide...fixed asset assessments. + **Reporting:** Provide regular updates on policy changes, audit statuses, and compliance measures.… more
