- 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
- 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
- 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
- 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
- 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
- Rose International (Rosemont, IL)
- …closely with external auditors to provide necessary documentation and support. Address any audit findings or queries promptly Data Analysis: Analyze financial ... The Corporate Controller group is seeking an experienced and...the ability to understand consolidation concepts and analyze financial data and reporting across various scenarios including budget versus… 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
- MultiPlan (New York, NY)
- …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
- JobsRUs (Mishawaka, IN)
- …a strong internal control environmentThis role will workclosely with the external audit firm and internal teams to ensure the accuracy, reliability, and compliance ... ofstakeholders across the organization including the health system's Shared Service Record to Report, RegionalFinancial Accounting, Financial Planning & Analysis,… 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
- Rose International (Easton, PA)
- …and improvements, as necessary. Ensure training records are updated and regularly audit . Responsible to maintain required reports and data collection in ... operation while achieving the highest standards of Performance and Customer Service levels to Client, MINI and Rolls-Royce retail centers. Release, troubleshoot,… 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
- 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
- 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
- Rose International (Newark, NJ)
- …enhancements for continuous improvement of the payroll process Develop, run, and review audit reports to ensure accuracy of payroll data Process manual checks, ... onsite presence While ensuring a high level of customer service and satisfaction, the Payroll Representative role will have...experience supporting time and payroll systems in a large corporate environment Working knowledge of Canada wage & hour,… 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
- Adams and Associates, Inc. (Glenmont, NY)
- …all financial reports for submission to upper management, DOL Regional Office and corporate headquarters. o Completes Bi-weekly audit for records scanning of ... and in accordance with Company procedures. Analyzes systems and data and uses proper judgment and discretion to resolve...assistance to Finance Manager to ensure that effective finance services are delivered to staff and students and financial… 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
