- Robert Half Finance & Accounting (Parsippany, NJ)
- …Candidates should have 10+ years of tax experience, CPA or MST, any exposure to audit is a big plus. Requirements Qualifications: + CPA required + 15+ years of ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …accounting entries, tax filings, garnishments, and deductions. + Maintain and audit payroll data, ensuring integrity and timely reporting. System Implementation & ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Citigroup (New Castle, DE)
- …and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews + ... services + Experience in people management + Knowledge of the financial services industry and technology + Proven ability to work in a team of diverse skill sets and… more
- Sysco (Rahway, NJ)
- …a business continuity plan for the defined critical customers / brands + Audit and scenario testing / planning of the business continuity plan. Qualifications: + ... key business metrics and systems - preferred. + Strong analytical and technology skills in productivity, performance, and other related data. + Extensive knowledge… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Vanguard (Malvern, PA)
- …with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective risk management, robust ... matters are appropriately considered as part of new and existing operations, technology and oversight processes. . Proactively raise and execute plans to address… more
- T. Rowe Price (Baltimore, MD)
- …and Trading personnel. This role will drive change by integrating technology solutions, refining workflows, and evolving our operational compliance practices to ... Management: Collaborate with diverse stakeholders including Investment, Trading, Client Services, Audit , Legal, and Operations leadership to manage and extend an… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... with other internal areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address… more
- Dairy Farmers of America (Joplin, MO)
- …exceptional + Partner with procurement, logistics, and business units to create audit plans, review non-conformances, and identify strategic suppliers to develop + ... (RM) categories allowing assessors to be well versed in process technology , visiting multiple vendors, understanding risks, assessing mitigation strategies, and… more
- Johns Hopkins University (Baltimore, MD)
- …Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, monitor productivity, and ensure high quality output. ... professional dealings and maintain confidentiality of information. **Reports to** Associate Director of Information Technology Audits **Specific Duties &… more