- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the Sr. ... Director of Internal Audit...Director of Internal Audit and be part of the ...cross-functional partners. You will also deliver training to the finance / accounting and cross-functional members to ensure control performance… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June 2025 - May 2026). This part ... audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing ... About the Department The Finance , Insights & Enterprise Solutions department brings insights...team based in Bangalore, India. Other key r0elationships include internal and external auditors, and government agencies. Essential Functions… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …technologies.ResponsibilitiesManages all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. ... environment. This role will be responsible for managing multiple vendor relationships, internal and external auditors and payroll and tax providers. The individual… more
- Merck & Co. (Rahway, NJ)
- …in accordance with corporate procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time ... Job DescriptionOur Finance team brings together our financial perspectives into...7 years of experience working in an accounting or finance role. Required Experience and Skills: CPA preferred. Proven… more
- Merck & Co. (Rahway, NJ)
- …minimum of 5 years of demonstrated experience in an accounting related role, internal audit or Big 4 public accountingStrong technical accounting, analytical and ... enhancing efficiencies in financial reporting processes.Maintain compliance with established Finance policies and procedures, internal controls, and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in Talent Acquisition. Responsible for developing and maintaining strong relationships with internal P&O functions, local and global Finance and departments that ... Acquisition Collects, prepares and ensures AB/RE submissions Primary liaison for Finance , A/P, and other similar organizations for all budget-related updates and… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... leadership role, the VP of Internal Audit will drive the ...Certified Information Systems Auditor (CISA), + Bachelor's degree in Finance , Accounting, Economics, IT, or other relevant fields; advanced… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... Resources policies and procedures. + Plan, direct, and monitor audit activities for the Finance division and...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… more
- Cardinal Health (Columbus, OH)
- …recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated ... **_What Internal Audit -IT contributes to Cardinal Health_**...in a related field (including but not limited to audit , information technology, finance and accounting, security,… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury ... Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Audit Senior Director - Finance and… more
- AutoZone, Inc. (Memphis, TN)
- …plus + Minimum of ten years of experience in IT audit , IT development, internal audit , public accounting, finance , GRC and/or information systems + SAP ... POSITION SUMMARY The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We… more
- Gap Inc. (Albuquerque, NM)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute ... business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Morehouse School Of Medicine (Atlanta, GA)
- …of General Counsel, MarCom, Offc Diversity & Inclusion, OGR, Title III, IE, Internal Audit Controller/ Finance , Business Operations, Innovation + Group 13 ... Director Finance and Business Operations Bookmark this Posting Print...space issues, availability of resources (human and materials), and internal and external funding opportunities. . Serve as the… more
- Honeywell (Overland Park, KS)
- …in one of the areas below: (Accounting (prefer an emphasis in Internal Audit ), Finance , Business Administration, Information Systems Technology/Science). ... the preparation of the annual risk assessment and the development of the internal audit plan. + Assigns and monitors resources allocated to engagements to ensure… more
- CACI International (Oklahoma City, OK)
- Sr. Internal Audit Associate Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular ... is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic...Bring These Qualifications:** * Bachelor's Degree in Accounting or Finance . * Minimum of 7+ years of internal… more
- Amazon (Seattle, WA)
- …requirements. The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance -to ensure the organization ... AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support… more
- Academy Sports + Outdoors (Katy, TX)
- …and growth . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA ... Work Experiences: + 1-3+ years of experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Basic knowledge of… more
- Mondelez International (East Hanover, NJ)
- …in the job application process may contact ### for assistance. **Job Type** Regular Internal Audit & Control Finance At Mondelēz International, our purpose ... team members to serve as liaison to external and internal audit teams and facilitate discussions as...and mentoring. You will also contribute to Mondelēz International's Finance talent agenda in your area of scope +… more
- UNUM (Columbia, SC)
- …are not limited to, Accounting, Financial & Regulatory Reporting, Planning, Risk, Tax, Internal Audit and Corporate Finance . Participants will be rigorously ... others, and join Team Unum today! **General Summary:** The Accounting and Finance Development Program provides Associates with high visibility within the Finance… more
