- Eclaro (Charlotte, NC)
- Audit Manager, Global Markets Operations (GMO) and Non- Financial Regulatory Reporting , Tax & Credit Job Number: 24-03089 Grab the opportunity to achieve your ... Audit Manager, Global Markets Operations (GMO) and Non- Financial Regulatory Reporting , Tax & Credit for...audit / external audit / or risk/ controls testing background in financial services (ideally… more
- Eclaro (Charlotte, NC)
- …(eg, testing) Required Qualifications: 5+ years Audit , Internal Auditor risk control risk/ controls background in financial services Bachelor's degree ... Audit Supervisor, Global Market Ops, NFRR, Tax & Credit Reporting Ops Job Number: 24-02909 Grab the opportunity to achieve your full potential! ECLARO is looking… more
- Merck & Co. (Rahway, NJ)
- …strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. ... organization to continue advancing medical innovation and improve lives.SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate Audit and Assurance… more
- Genmab (Plainsboro, NJ)
- … Reporting , other functions within FP&A, Treasury, Tax, Internal/External Audit .Document policies, procedures and internal controls as needed. Participate ... and external alliance counterparts are provided with accurate, timely and relevant financial reporting to help make business decisions.Drive research and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with financial and billing processes Familiarity with regulatory compliance, audit processes, and financial controls Excellent communication, ... dedicated time. EST time zone hours. The Position Will focus on legal billing, reporting , analytics, and projects, you will be instrumental in managing financial … more
- Tris Pharma (Monmouth Junction, NJ)
- …auditors to provide required schedules and support, for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of ... function and assisting with timely and accurate maintenance and completion of financial closing activities in accordance, and in compliance, with Generally Accepted… more
- Robert Half Finance & Accounting (Irving, TX)
- … Reporting works collaboratively with accounting and operational teams to support the financial reporting and audit processes for audited financial ... to provide appropriate support for items financial reporting team is unable to create themselves. Controls...regulatory bodies; and facilitating initiatives so that our internal control structure is modified as appropriate. * Financial … more
- Capital One (Mclean, VA)
- …+ 2+ years of experience in ESG, sustainability reporting , accounting, external financial reporting , audit , finance, or a combination + 1+ year ... At least 1 year of experience in ESG, sustainability reporting , accounting, audit , finance or a combination...institution experience + 1+ year of experience in climate reporting , financial , or accounting systems At this… more
- Capital One (Richmond, VA)
- …or military experience + At least 1 year of experience in accounting, external financial reporting , audit or finance, or a combination Preferred ... lines of defense, risk management, and regulator inquiries regarding reporting , variances, and process controls + Ensure...At least 2 years of experience in accounting, external financial reporting , audit , or finance,… more
- CIBC (Chicago, IL)
- …Rate Risk Management, Regulatory Reporting , and Internal Controls over Financial Reporting . The Internal Audit Director will also work ... and Treasury functions of the bank, conducting audits in areas including Financial Reporting , Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital… more
- KPMG (Tampa, FL)
- …processes and documentation + Develop and lead audit programs, working papers, and financial audit reporting + Assist in preparing risk assessments and ... CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- Brunswick (Fond Du Lac, WI)
- …in Accounting, Finance or related field is required. + 3-5 years related experience ( financial reporting , internal or external audit ) is required. Preferred ... and participate in process documentation validation, analysis and verification of internal controls , both financial and operational + Coordinate timely and… more
- PenFed Credit Union (Mclean, VA)
- …risk management, CECL and other accounting topics, financial and regulatory reporting , and financial statement audit oversight. + Monitor the ... family. PenFed is hiring a (Hybrid) Director, Accounting & Financial Audit at our Tysons, Virginia location....proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… more
- Aeroseal (Miamisburg, OH)
- …internal controls and efficiencies and implement improvements, and preparing financial reporting . The individual must drive high accountability for accurate ... transactions and other areas of complex accounting; + Consolidated financial reporting ; + Support of audit...internal controls as needed over accounting and financial reporting + Develop new policies as… more
- Houston Methodist (Houston, TX)
- …information. This position has final responsibility for the quality and content of all financial data, reporting and audit coordination for the Physician ... manages operational and strategic objectives. + Ensures the quality and content of all financial data, reporting and audit coordination for the organization.… more
- Johns Hopkins University (Baltimore, MD)
- …with department administrators and directors to resolve deficit balances and other financial reporting /compliance/ audit issues. _Conduct Analysis_ + Conduct ... of over $400M for 'non-aid' and aid functions, quarterly projections, and periodic reporting . This position will manage one Senior Financial Analyst and one… more
- Western Digital (Milpitas, CA)
- …intercompany transactions, account reconciliations, multi-currency consolidations, and financial reporting . + Public accounting / audit experience with an ... control activities. + Assist in the preparation of quarterly SEC financial reporting , including cash flow statements, footnotes, and disclosures. +… more
- Johns Hopkins University (Baltimore, MD)
- …Work with departments and directors to resolve deficit balances and other financial reporting /compliance/ audit issues. + Provides departmental information as ... transactions, the preparation of the annual budget, quarterly projections, and periodic reporting . The Financial Manager will develop, interpret, and review … more
- Walmart (Bentonville, AR)
- …this role, you'll work with our internal and external partners as you lead our audit , accounting and financial reporting processes. You'll ensure that our ... do ** + Oversees the team member responsible for audit and financial reporting processes...audit teams. + Assigns and directs accounting and audit staff in the validation of control … more
- Iron Mountain (Boston, MA)
- …8-10 years of experience in Accounting. * CPA required * Minimum of 6 years of financial statement audit and reporting experience at a public accounting firm ... so, let's start the conversation. Accounting Manager, Joint Venture Accounting and Reporting , Data Center Iron Mountain Incorporated (NYSE: IRM) is global leader in… more