- JPMorgan Chase (Jersey City, NJ)
- …reporting, data aggregation, and stress testing. + Bachelor's degree or equivalent financial services experience. + Experience with internal audit methodology ... talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a...Capital, or Operational risk. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to… more
- Tufts Medicine (Boston, MA)
- …auditors/stakeholders to coordinate the annual OMB Uniform Grant Guidance (UGG) audit , Uniform Financial Report (UFR), Federal Emergency Management Agency ... Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 14. Reviews and authorizes… more
- ASM Global (Norwalk, CT)
- …the application of these payments. + Oversee timely completion of the statutory audit financial statements for international entities. + Own the accounting ... around audit planning, interim testing, and year-end testing for annual financial statement audit requirements. Strategic Financial Management: + Provide… more
- City of New York (New York, NY)
- …of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational auditors and will report to the ... Audit Director who reports to Assistant Commissioner of ...selected candidate will manage teams of auditors conducting complex financial , operational, or management audits including reviews of systems;… more
- City of New York (New York, NY)
- …of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational auditors and will report to the ... Audit Director who reports to Assistant Commissioner of ...selected candidate will manage teams of auditors conducting complex financial , operational, or management audits including reviews of systems;… more
- Sanofi Group (Morristown, NJ)
- …to detect risks, discrepancies, or missed value. + Prepare clear, well-supported audit findings and quantify financial and operational impacts. + Engage ... **Job Title:** Manager, Supplier Contract Audit **Location:** Morristown, NJ **About the Job** Ready...and/or life-science industry + Familiarity with contract language and legal/ financial terminology + Experience in developing written reports and… more
- NVIDIA (Santa Clara, CA)
- …and standards and adept at assessing complex processes to identify potential financial , operational and compliance risks warranting audit attention. + Strong ... a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance,… more
- Sunrise Senior Living (Mclean, VA)
- …**JOB OVERVIEW** The Internal Audit Intern supports the Internal Audit team in evaluating financial , operational, and compliance-related risks across ... the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to industry best… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …devise audit programs to address these risks * Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness * ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide… more
- Safran (Minneapolis, MN)
- …to our worldwide financial consultants in order to allow them, firstly, to audit projects financial statements and, secondly, file taxes in the US and ... foreign countries. This implies data gathering, financial statements preparation, external & internal audit and internal control coordination (providing… more