- Merck (Rahway, NJ)
- …strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting , reporting and performance evaluation. ... continue advancing medical innovation and improve lives. **SPECIALIST (P-2), Audit and Assurance Services** Our Company Corporate Audit and Assurance Services'… more
- Santander US (Boston, MA)
- Sr. Supervisor, Internal Audit: Quality Assurance and Improvement Program Boston, United States of America **Job Description** The team you will be joining plays an ... by auditors. + Proactively monitor and analyze changes to the IIA Standards, financial services industry, and regulatory expectations. + Be a key player for internal… more
- Walmart (Bessemer, AL)
- …and monitoring asset protection and safety controls; maintaining quality assurance standards; overseeing safety and operational reviews; developing and implementing ... in order to emphasize the facility as part of the community. Drives the financial performance of the facility by ensuring that sales and profit goals are achieved;… more
- Plan International USA (Maroa, IL)
- …The purpose of the position is to evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning, and reports ... with minimum supervision and support. You will provide reasonable assurance on the functionality of procedures and policies in...safeguard of assets and the accuracy and reliability of financial reporting as well as a detailed review of… more
- Compass Group, North America (Charlotte, NC)
- …Controls Analysts in execution of controls testing, monitoring etc. + Ensure financial and accounting processes have appropriate controls to optimally manage ... the leading foodservice and support services company, Compass Group USA is known for our great people, great service...an exciting opportunity for a candidate with a strong financial /internal controls background to join the North America Internal… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Lead ... internal and external investigations. This includes reporting, mitigating, and disrupting financial crime for AML, ATF, Sanctions and ABAC. Provides investigative,… more
- Compass Group, North America (Chicago, IL)
- …through the delivery of a fraud audit program and trend reporting. An effective financial compliance team provides vital assurance to the Executive Team and ... country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to… more
- Perkins & Co (Portland, OR)
- …clients' financial records, compiling and analyzing data, preparing detailed accounting reports and proposing solutions to technical accounting research ... employees throughout the United States. However, our Audit and Assurance team currently has a preference for someone close... Firms (Forbes) + America's Most Recommended Tax and Accounting Firms 2024 ( USA Today) + … more
- Merck (Rahway, NJ)
- …strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting , reporting and performance evaluation. ... advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a changing world.… more
- Curtiss-Wright Corporation (Aston, PA)
- …analyzed, to verify compliance with corporate processes/procedures. + Perform such other accounting , financial , or administrative tasks as may be required from ... **Sr. Accountant** Responsible for support of Controller in general accounting activities including accounting entries, account reconciliation, account analysis,… more
- NBC Universal (New York, NY)
- …NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and ... Record to Report functions and teams including general ledger accounting , month end closing, fixed asset accounting ,...Improvement. + Develop, coach, and manage staff into mature financial advisors with focus on customer service and with… more
- Air National Guard Units (Scott AFB, IL)
- …all functional areas and determines the effectiveness of procedures, the integrity of financial and accounting data, and other decision-support criteria used by ... management. Examine all pay-related and accounting and financial functions...for targeting and studying suspected potential weaknesses. Ensure quality assurance standards and internal controls are in place within… more
- Manulife (Los Angeles, CA)
- …expense recovery calculations, and funding projections. Oversee timeliness of Yardi financial and accounting information submitted from Property Managers + ... US West region's portfolio ($3.5B AUM). The Senior Analyst is responsible for financial modeling and analysis and will work closely with the Asset Manager in… more
- NBC Universal (Universal City, CA)
- …The individual will be an active owner and contributor of various accounting /finance projects to investigate challenging current financial operational pain ... must be extremely organized, customer focused, inquisitive, detailed, and have an accounting background to understand impact to financial statements. This role… more
- Merck (Rahway, NJ)
- …(FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including finance, ... accounting , analytics, risk management, and special project opportunities. Corporate...risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) participants… more
- TestPros (Washington, DC)
- …audit response/coordination infrastructures, Microsoft SharePoint development, Generally Accepted Accounting Principles (GAAP), OSD financial improvement ... Security, NIST SP 800-171 Assessment and Compliance, Computer Forensics, Software Assurance , Software Testing, Test Automation, Section 508 and WCAG Accessibility… more
- TestPros (Washington, DC)
- …Deficiency Tracking Tool (DTT), and Microsoft Excel + Understanding of generally accepted accounting principles + Understanding of the financial audit manuals + ... Security, NIST SP 800-171 Assessment and Compliance, Computer Forensics, Software Assurance , Software Testing, Test Automation, Section 508 and WCAG Accessibility… more
- Santander US (Boston, MA)
- …SBB Credit Policy Standard procedures to insure excellence with Quality Control and Quality Assurance results + Keeps informed of financial and market trends in ... Underwriting & Portfolio Management, Boston, MA Country: United States of America USA Job Family Description: Reviews, analyzes, and evaluates risks in order to… more
- RTX Corporation (Tewksbury, MA)
- …Bldg 2 Sudbury 50 Apple Hill Drive Sudbury - Building 2, Tewksbury, MA, 01876 USA Position Role Type: Onsite At Raytheon, the foundation of everything we do is ... will work to ensure the effective implementation of Quality and Mission Assurance requirements of the programs, and interface with US Government Customers, Suppliers… more
- RTX Corporation (Andover, MA)
- …MA101: Andover MA 350 Lowell St Essex 350 Lowell Street Essex, Andover, MA, 01810 USA Position Role Type: Onsite At Raytheon, the foundation of everything we do is ... will work to ensure the effective implementation of Quality and Mission Assurance requirements of the programs, and occasionally interface with US Government… more