- Amrize (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team , to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... Internal Audit Business Process Senior Specialist Requisition ID: 12012...Sarbanes-Oxley (SOX) Act, and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes… more
- Santander US (Boston, MA)
- …The primary function of the Director, Audit is to provide leadership to the internal audit team , lead the execution of the risk-based Internal Audit ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...all key stakeholders. * Provides leadership to the internal audit team and assists the Director in… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- … Team Development & Leadership: + Supervise and mentor tax and audit team members, providing training, guidance, and performance feedback to develop ... Manager with 5+ years of experience to join our team and champion the organization's tax and audit...this dynamic, fast-paced environment. Key Responsibilities: Tax Management: + Lead and oversee the preparation and review of complex… more
- Bloomberg (New York, NY)
- …for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key… more
- SMBC (New York, NY)
- …experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...standards and IAD policies and procedures, and supporting the Team Lead in the execution of their… more
- Wolters Kluwer (Sacramento, CA)
- …right talk track within the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit ... to empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on...across the business. Additionally, you will partner with the Audit product team to ensure proper messaging… more
- BAE Systems (Aurora, CO)
- …of the Inc. business; + The position, on occasion, also interfaces with the plc audit team for the purpose of cross group projects or group audits, spanning ... business improvement efforts. In this role, you will: + Lead complex audits, interfacing with business personnel of all...to senior executives; + Ability to supervise and direct audit team members during the course of… more
- Merck (Rahway, NJ)
- …testing) in line with the established quality standards and timelines. + Collaborate with the audit team in the writing of audit summaries of issues and ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Grant Thornton (New York, NY)
- …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... + Research and analyze financial statements and audit + Other duties as assigned QUALIFICATIONS: + Bachelor's...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- Cargill (Wayzata, MN)
- …and coaches audit teams and business leaders, including providing consultation to audit team members on planning and audit activities. + STAKEHOLDER ... compliance requirements.As a recognized subject matte expert in Corporte Audit and Lead Auditor, this role performs...assesses and communicates risk, guides other members of the team in performing audit procedures, develops and… more
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