- Tris Pharma (Monmouth Junction, NJ)
- …and accounting functions including, but not limited to: budgeting, forecasting, financial reporting, cost reporting, audit coordination, grant management, ... company goals. These responsibilities include, but are not limited to: financial reporting, treasury functions, annual budgeting, auditing, cash and investment… more
- 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...Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own… 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
- Fidelity Investments (Boston, MA)
- … Audit experience highly desirableProficient with accounting concepts and financial processes including financial statement risks and controlsProfessional ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial...Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with cross-functional teams to ensure rapid response to any quality concerns, audit findings, or vendor performance problems Develops and implements contract and ... reporting, managing 3rd party suppliers, participating in audits and audit follow-ups (corrective actions/preventative actions) or similar roles Demonstrated ability… more
- Merck & Co. (Durham, NC)
- …the area succession planServes a leadership team member for GBF Maintenance FINANCIAL MANAGEMENT Manage the GBF Maintenance cost center, including capital spend, ... of all production equipment to ensure area safety, compliance, production and financial goals are metSpare parts risk-based assessments and identification of new… more
- BAXTER (Medina, NY)
- …Account Request Management.Generate weekly nonconformance reports, as needed.Participate in Audit readiness activities. Assist with / participate in Internal Audits, ... accident, short-term and long-term disability, and business travel accident insurance. Financial and retirement benefits include the Employee Stock Purchase Plan… more
- PenFed Credit Union (Mclean, VA)
- …part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager, Accounting & Financial Audit at our Tysons, Virginia location. The primary purpose of this ... and other accounting topics, financial and regulatory reporting, and financial statement audit oversight. + Monitor the assigned audit universe for… more
- City of New York (New York, NY)
- …and apply government auditing standards and audit procedures. Responsibilities of the Financial Audit Intern include, but are not limited to: * Conducting ... Job Description The New York City Comptroller's Office works to promote the financial health, integrity, and effectiveness of New York City government, in order to… more
- City of New York (New York, NY)
- …and apply government auditing standards and audit procedures. Responsibilities of the Financial Audit Intern include, but are not limited to: * Conducting ... Job Description The New York City Comptroller's Office works to promote the financial health, integrity, and effectiveness of New York City government, in order to… more
- Guidehouse (Fairview Heights, IL)
- …that this role supports include: + Supporting the response to external financial statement audit requests and inquiries to include end-to-end walkthroughs ... plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + Assessing the impact… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical ... internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual… more
- TD Bank (Denver, CO)
- …to pursue certification + Travel 25% or more **Preferred Experience:** CAMS/CFE certification Financial Crimes audit experience, in financial services or Big ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Guidehouse (Washington, DC)
- …Required** **:** Active Secret **What You Will Do** **:** The DoD Financial Management/ Audit Remediation Managing Consultant helps clients optimize all elements ... implementing corrective action plans to address gaps in preparation for a financial statement audit + Provides targeted area support based on Agency (eg, working… more
- Guidehouse (Fayetteville, NC)
- …root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). - Applies federal accounting, financial management, and ... (FASAB) policies and federal financial management systems requirements; - Performing financial statement audits, audit readiness services or audit … more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Financial Operations/ Audit Readiness Senior Consultant will work in a collaborative team ... The Senior Consultant will help optimize multiple elements of the customer's financial reporting through financial statement and reporting analyses and providing… more
- TD Bank (Mount Laurel, NJ)
- …onboarding and orientation to new hires. **Preferred Experience:** CAMS or CFE Certification Financial Crimes/AML audit experience **Who We Are:** TD is one of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...the world's leading global financial institutions and is the fifth largest bank in… 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 & ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You Can Expect: As aM… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained... team, the candidate will focus on audits of Financial Crime Compliance. **Responsibilities include:** + Plan, perform, and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect:… more
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