- Merck & Co. (Rahway, NJ)
- …allows the organization to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services ' (MCAAS) mission is to ... in a changing world.-We provide value-added independent and risk-based audit , assurance and advisory services .Position Responsibilities:The successful incumbents… more
- Merck & Co. (Rahway, NJ)
- …Leadership Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a ... experience including finance, accounting, analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS)… more
- Merck & Co. (Rahway, NJ)
- …Leadership Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a ... dynamic cross-functional team helps drive the use of enhanced data and analytic capabilities in audit and...of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …risk professional to support and partner with ECS Product Areas and Fidelity Corporate Audit . The role requires steadfast collaboration throughout the three ... partners manage firm-wide cybersecurity risk by providing key support services . As part of Cyber Regulatory & Audit...working as corporate /internal auditor or working with corporate audit function Analyst mentality to deep… more
- Sysco (Rockford, IL)
- …SUMMARYMonitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... corporate and regulatory requirements at a Sysco Specialty Meat...Programs, Policies, and ProceduresAssist in Implementation of Independent FSQA Audit Program - SQF AuditsAssist when necessary for product… more
- American Honda Motor Co Inc (Torrance, CA)
- …also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout ... generally accepted accounting principles (gaap), generally accepted auditing standards (gaas), audit / control frameworks (coso,etc.), data analytics strategies… more
- Penske Truck Leasing Co., LP (Sacramento, CA)
- …position reports to our Environment Compliance Manager and reports up through our Corporate Environmental Services department. This position will be based out of ... management to our field operations and maintenance teams to ensure our corporate environmental programs are being implemented and are repeatable and reliable. Active… more
- Fidelity TalentSource LLC (Merrimack, NH)
- Job Description:The FFIO and Corporate Services Risk Team within the Fidelity Risk Group is looking for a passionate, hard-working team member to help support ... experience, including risk assessment and control evaluationSubject matter expertise in Corporate Accounting, Fund Accounting, Audit functional areas preferred… more
- MultiPlan (Irving, TX)
- …involve Client Claims Processing. These claims may be received either via EDI (Electronic Data Interchange) or via Web Services (near real time technology). The ... cost curve in healthcare for all. Our dedication to service excellence extends to all of our stakeholders -...we optimize the opportunity towards becoming a leading technology, data , and innovation voice in healthcare. Onward and upward… more
- National Gypsum (Green Cove Springs, FL)
- …with collaboration and open communication. Our corporate entities include: NG Corporate , LLC; National Gypsum Services Company; Gold Bond Building Products, ... All National Gypsum Company and corporate affiliate companies, including: NG Corporate , LLC, National Gypsum Services Company, Gold Bond Building Products,… more
- Lennar Homes (Miami, FL)
- …Communities, and Associates by building quality homes and providing exceptional customer service , giving back to the communities in which we work and live ... & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and… more
- National Gypsum (National City, MI)
- …with collaboration and open communication. Our corporate entities include: NG Corporate , LLC; National Gypsum Services Company; Gold Bond Building Products, ... All National Gypsum Company and corporate affiliate companies, including: NG Corporate , LLC, National Gypsum Services Company, Gold Bond Building Products,… more
- Lennar Homes (Irvine, CA)
- …with the division audits with internal and external auditors and respond to corporate audit requests.Evaluate new opportunities and provide input into purchase ... Communities, and Associates by building quality homes and providing exceptional customer service , giving back to the communities in which we work and live… more
- Uline (Pleasant Prairie, WI)
- …and we are looking for people who share our passion. Position ResponsibilitiesReview, audit and summarize operational data and provide executive summaries with ... - Operations Pay from $80,000 to $125,000 per year Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Identify....Are you a numbers expert who enjoys digging into data to pinpoint trends? Join Uline as a Senior… more
- Adams and Associates, Inc. (Glenmont, NY)
- POSITION SUMMARY Responsible to ensure OA/CTS data and documentation is compliant with DOL/Company policy. Audits student records and reports integrity findings ... o Follows all integrity guidelines and procedures and ensures no manipulation of student data . o Conducts weekly audits of OA/CTS data and systems to ensure… more
- Lennar Homes (Chantilly, VA)
- …including corporate and divisional reporting requirements, SOX and internal/external audit requirements. Ensure Corporate Accounting policies are in place ... Communities, and Associates by building quality homes and providing exceptional customer service , giving back to the communities in which we work and live… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …of experience in information technology risk, cyber security, controls, and/or audit roles.Interest/understanding of blockchain technology and crypto assets is a ... plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage and Digital Asset businesses is highly… more
- Hired by Matrix (Jersey City, NJ)
- …to enhance organizations' team capacities for over three decades. As a full- service search firm, we partner with companies across industries, including Financial ... Services , Fintech, Consumer Goods and Services , Security...Client Tax Associate position is required to perform numerous data reviews, tax forms, interacting with internal and external… more
- Johnson Service Group (Clemmons, NC)
- …compliance with SOX procedures and maintain up-to-date internal control procedures. Pull and review audit data as needed for external or internal audits. Roll up ... Johnson Service Group, Inc., is actively seeking an Accounts...Accounts Payable Function (80% of job) Accounts Payable invoice data entry including 3-way match process, non-standard PO s… more
- Lennar Homes (Charlotte, NC)
- …for the completion and accuracy of financial reporting internally and to Region/ Corporate , data modeling and extraction, analytics and analysis, ad-hoc ... Associates by building quality homes and providing exceptional customer service , giving back to the communities in which we...at month end relative to, but not limited to audit , land budgeting, financial reporting. Your Responsibilities on the… more
