- Novo Nordisk Inc. (Plainsboro, NJ)
- …Certified Public Accountant or equivalent is preferred 5+ years relevant experience in Audit , Accounting and/or Financial Reporting Candidates coming out of the ... us? The Position To effectively support and manage the financial close process of Novo Nordisk Inc. and other...of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders… 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
- 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
- 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 ... security of information in accordance with firm policy + Partner with stakeholders, business management, other control groups (ie...experience + Bachelor's degree (or relevant financial services experience) + Experience with internal audit … more
- Cherry Bekaert (Austin, TX)
- …selling with other advisory practices, and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the Austin audit ... with helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory- services -in-austin-texas/) audit practice focused on audit… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...elated f ield). + 5+ years working in internal audit , consulting, assurance services , or related field,… more
- Robert Half (Philadelphia, PA)
- …and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and Advisory: Helps ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern -...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Bank of America (Chicago, IL)
- …audit function or public accounting firm, preferably within the Banking or Financial Services industry + Intermediate Analytical / Automation Skills (SQL, ... Audit Manager, Global Financial Crimes Charlotte,...management, and initiates control matter recommendations + Establishes business partner relationships, primarily with line management, to develop business… more
- Robert Half (Philadelphia, PA)
- …enhancing security and improving corporate governance are core internal audit services . Meaningful onboarding. Impactful training. Foundational learning. ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant -...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Wipfli LLP (Minneapolis, MN)
- … Institutions. This role is dedicated to providing exceptional audit services to clients within the financial institutions industry, including community ... Audit Manager, specializing in Financial...all members of those teams when engagements end + Partner with Senior Managers, Directors, and Partners in risk… more
- Wipfli LLP (Eau Claire, WI)
- … Institutions. This role is dedicated to providing exceptional audit services to clients within the financial institutions industry, including community ... Audit Manager, specializing in Financial...all members of those teams when engagements end + Partner with Senior Managers, Directors, and Partners in risk… more
- Bassett Healthcare (Cooperstown, NY)
- …accurate budget variance analysis and responsible for the oversight of the annual BHN financial audit Effectively partner and participate with the executive ... of the Executive Leadership Team. The individual selected will partner with the President and CEO in evaluating strategic...guidance and direction to the planning and integration of financial services activities across BHN including such… more
- UL, LLC (Chicago, IL)
- …+ Provide advisory and assurance services to management and the Audit Committee over other financial , technology, security operations and compliance ... critical oversight and strategic direction to safeguard the organization's financial integrity. The Vice President of Internal Audit...management + Ability to position oneself as a strategic partner to assist audit stakeholders in meeting… more
- Capital One (Mclean, VA)
- …auditing or risk management, or a combination + 6+ years of experience in financial services + 6+ years of experience performing industry research or data ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...Standards and Regulatory requirements as well as Capital One's Audit Methodology; partner with Audit … more
- Bank of America (Boston, MA)
- …of Economic Sanctions related risks and a solid business understanding of financial services industry, especially those associated with correspondent banking, ... assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations… more
- Dentsply Sirona (Charlotte, NC)
- …dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, ... -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic direction and… more
- Bank of America (New York, NY)
- …of internal audit , front office business control or compliance experience in financial services + Minimum 2 years of experience leading audits and performing ... are guided by a common purpose to help make financial lives better through the power of every connection....issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.… more
- MUFG (New York, NY)
- …of 15+ years in a related role with progressive experience in the financial services industry; preferably within similar roles for peer institutions, regulatory ... Director position is a management role within the Internal Audit for the Americas and Global Financial ...technology stakeholders and related risk management functions + Effectively partner with other internal audit groups to… more
- American Express (Sandy, UT)
- …best practices and regulatory expectations. **Minimum Qualifications:** + 3 years of relevant audit experience in financial services or consulting. + ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... to help Audit teams make informed dynamic audit plan and risk based decisions. + Partner...in people management + 3+ years of experience in financial services + 1+ years of experience… more
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