- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and Reporting)** The ... for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance… more
- Walmart (Bentonville, AR)
- …you will have the opportunity to participate in the full life cycle of an audit project . You will be given specific project responsibilities, which range ... working on real business issues, as they relate to finance , accounting, governance, IT or operational risk. Each intern...planning the audit engagement to writing the audit report. Through the audit project… more
- Caterpillar, Inc. (AZ)
- …in it. **Job Summary:** Caterpillar is seeking a well-qualified Principal Digital Product Manager ; Dynamics 365 Finance , who will be responsible for supporting ... finance business operations. **What You Will Do:** The Principal Digital Product Manager ; Dynamics 365 Finance will partner with ERP stakeholders to generate… more
- Ally (Raleigh, NC)
- …as an ETDP Ambassador (eg recruiting activities, mentoring, etc.) Areas of Opportunity within Audit : * Auto Finance and Ally Insurance: The AFI Audit ... your opportunities be, too? **The Opportunity** Participate in an Audit Early Talent Development Program (ETDP) designed to build...and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026… more
- ADM (Decatur, IL)
- …Upon completion of each audit assignment, Audit Analyst will work with project staff and audit manager to provide ADM Management and the Board ... Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits...performance + Solves medium complexity problems with guidance from project manager **Expected Behavioral Competency Performance -**… more
- Jabil (St. Petersburg, FL)
- …resources, and interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the ... audit clients and management. . Assign testing responsibilities to other project members, and monitor the audit communicating progress, obstacles, and issues… more
- Fannie Mae (Reston, VA)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... Description As a valued colleague in our model risk audit team, you will participate in audit ...risk related audits covering various areas of the mortgage finance business. You will conduct effective challenges on model… more
- Robert Half-Robert Half Corporate (Parsippany, NJ)
- **JOB REQUISITION** Talent Manager - Full-Time Finance & Accounting Engagement Professionals **LOCATION** NJ PARSIPPANY **JOB DESCRIPTION** **Robert Half** is ... Professional **Talent Manager ** team. As a **Talent Manager and core revenue driver** in the Finance...on business development and recruiting skilled professionals for client project and interim needs within corporate finance … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Fannie Mae (Washington, DC)
- …Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT… more