- Novo Nordisk Inc. (Plainsboro, NJ)
- … Director of Accounting and the VP of Finance and Supply Chain Guide the Senior Accountant and Global Shared Service team of 3-4 individuals to ensure all ... Certified Public Accountant or equivalent is preferred 5+ years relevant experience in Audit , Accounting and/or Financial Reporting Candidates coming out of the… more
- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance ... program, ensuring all internal controls over financial reporting (ICFR) are designed, implemented, and maintained to meet regulatory requirements. This role will… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …posting and approvals of invoices and journal entries. Assist with monthly and annual financial closing and external financial audit . Serves as primary point ... OverviewUnder limited direction and reporting to the Senior Director of Financial Operations, the...contact with external auditors including preparation and review of audit schedules and support. Prepares and reviews monthly account… more
- Merck & Co. (Rahway, NJ)
- …widest ranges of veterinary pharmaceuticals, vaccines and health management solutions and services as well as an extensive suite of digitally linked identification, ... Division.Demonstrate robust portfolio and project management, assure adherence to financial budget targets and rapid disciplined decision making.Drive continuous… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and monitoring external-facing agreements including, but not limited to, Master Service Agreements (MSAs), Safety Data Exchange Agreements (SDEAs) and Statement of ... with cross-functional teams to ensure rapid response to any quality concerns, audit findings, or vendor performance problems Develops and implements contract and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior ...f ield). + 2 + years working in internal audit , consulting, assurance services , risk and control… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Wipfli LLP (Reston, VA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and… more
- Wipfli LLP (Billings, MT)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and… more
- TD Bank (Mount Laurel, NJ)
- …all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...banking experience or are just starting your career in financial services , we can help you realize… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Accounting & Financial Audit at our Tysons, Virginia location. ... proactively communicate both orally and in writing on complex audit reporting and implications to senior executives...CPA, CAMS, CIA or other relevant accounting, finance, or financial services -related certification) . + Minimum of… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual… more
- JPMorgan Chase (Jersey City, NJ)
- …join the Corporate and Investment Bank audit team. Our team primarily covers Prime Financial Services . You will be involved in all aspects of the audit ... independently and collaborate well with team members. As a Senior Auditor, Associate, in our Internal Audit ...experience + Bachelor's degree (or relevant financial services experience) + Experience with internal audit … more
- TD Bank (Mount Laurel, NJ)
- …+ Assists with various projects/division initiatives as needed **Preferred Experience:** Financial services or accounting experience. Auditing experience. **Who ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...banking experience or are just starting your career in financial services , we can help you realize… more
- Ameresco (Framingham, MA)
- …schedules, supporting the monthly and quarterly forecast process, and ongoing accounting and audit support. The Senior Project Financial Analyst will help ... holds for our industry, planet, and communities. Ameresco is looking for an experienced Senior Project Financial Analyst who will be responsible for a full range… more
- TD Bank (Mount Laurel, NJ)
- …high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives,...banking experience or are just starting your career in financial services , we can help you realize… more
- Ankura (CA)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB). Our team provides insights...Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice.… more
- Scotiabank (New York, NY)
- …will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all ... to business and strategic planning. Resourceful, a + Experience in broader financial services processes (eg, regulatory reporting, HR, broker-dealer, treasury)… more
- JPMorgan Chase (Jersey City, NJ)
- …or relevant business experience + Bachelor's degree (or relevant financial services experience) + Experience with internal audit methodology and applying ... Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial ...Prior experience with Big 4 accounting firm and/or internal audit department in financial services … more
- Vanguard (Chesterbrook, PA)
- …department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role is crucial for ... plus. + Minimum of five years of related work experience, preferably in the financial services industry, including asset management or banking. Experience in … more
