- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology and… more
- Tradeweb (New York, NY)
- …CIA or similar audit or accounting related certification required + Internal Audit and / or public accounting experience (minimum 5 years) + Analytical, ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- City National Bank (Charlotte, NC)
- SR . AUDIT MANAGER- TREASURY/FINANCE WHAT IS...Bachelor's Degree or equivalent Minimum of 7 years of audit experience CPA - Certified Public Accountant ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Warner Music Group (New York, NY)
- …related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational finance ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …**Minimum** **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital forensics, ... the governance and performance of one of the region?s most essential public institutions. In this role, a successful candidate will contribute to financial,… more
- Wolters Kluwer (Dover, DE)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance ), you will manage the most...TeamMate+ Risk and Controls solutions in corporate and non-fed public sector Conduct strategic planning to meet account-specific business… more
- GCI Communication Corp (Anchorage, AK)
- …related field. * + Minimum of six (6) years in accounting, external/internal audit , public accounting, business process improvement, or related experience. * ... GCI's Senior Compliance & Controls Transformation Analyst will champion...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- City National Bank (Jersey City, NJ)
- SR . AUDIT MANAGER- BSA/AML WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr . Internal Auditor that will perform the duties and responsibilities of an Internal Auditor, such as: Specific Duties ... identify audit constraints and shape priorities. Negotiate audit parameters with Manager/ Sr . Director. If...related field required. Five or more years Accounting or Audit Experience required. Preferred Qualifications Certified Public … more
- Allegion (Carmel, IN)
- … reports and present findings, root causes and actionable recommendations to senior management and audit committees; facilitate resolution and track remediation. ... or related field. 8-12 years of relevant internal audit / external audit / finance experience, including exposure to public company reporting and internal… more
- Western Digital (Oklahoma City, OK)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development Provide direction and coaching...CISM, CIA, or equivalent. 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a Sr . Systems Engineer for Johns Hopkins Public Safety will provide technical leadership, project management, and task execution for ... and departmental standards to provide a stable product for the environment. Audit and maintain user access and authorization by following access and authorization… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …under one of the following disciplines and support cross-functionalareas within the Audit & Compliance department based on work assigned ( Senior Risk Analyst, ... Sr . Internal Auditor Job ID: 251078 Location: DC... Senior Compliance Analyst, or Senior Data Analyst). **Internal** ** Audit ** **Services** **-**… more
- TD Bank (New York, NY)
- …for this role. Line of Business: Personal & Commercial Banking Job Description: The Sr . Commercial Loan Officer combines an external sales role focusing on growing a ... revenue, volume & new customer objectives while showing credit aptitude. The Sr . Commercial Loan Officer maximizes profitability, revenue and retention of new… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Dentsply Sirona (Charlotte, NC)
- …a difference -by helping improve oral health worldwide. Summary : The US CCO Sr . Revenue Accountant reports directly to the NAM Revenue Controller. The Senior ... reconciling of various financial transactions, accounts, statements, records and reports. The Senior Accountant will play a significant role in the month-end close… more
- Ralliant (Hollister, CA)
- **Job Title:** Sr . Buyer **Department:** Supply Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply ... problem-solving activities, foster continuous improvement environment and influence stakeholders. The Sr . Buyer is responsible for the ordering, based on approved… more
- The Hertz Corporation (Concord, NH)
- A Day in the Life The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... and authorization infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to standards, and consistency… more
- Robert Half (Pennsauken, NJ)
- …located in the South Jersey area is looking to add highly technical, Senior Accountant with proven mergers & acquisitions expertise to their accounting department. ... The Senior Accountant will be responsible for managing the accounting...management to enhance visibility into key financial data. Provide audit -ready documentation to substantiate financial transactions and ensure compliance.… more
