- Amrize (Chicago, IL)
- …footprint. + Financial Accounting - Support the internal and external audit teams' inquiries, collaborating closely with auditors to provide necessary documentation ... and support during audit processes in accordance with regulatory requirements (SOX controls...address should only be used for accommodations and not general inquiries or resume submittals. In Ontario, our organization/business… more
- Stanford University (Stanford, CA)
- …staff and collaborates closely with other OCRO leaders, including Chief Audit Executives, Chief Compliance Officer, Chief Privacy Officer, Executive Director of ... the executive levels regarding enterprise risk management, compliance, and internal audit . + Experience working in professional services and/or technology sectors.… more
- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …a critical role in quarterly fair value processes, fund accounting support, audit preparation, and investor reporting across a dynamic VC portfolio. Key ... review and capital call planning + Mentor and support fund accountants + Prepare audit documentation and respond to LP inquiries + Participate in ad hoc projects… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** With general oversight from the Director, the SHIP Manager conducts and ... oversees a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the $18 million… more
- The Estee Lauder Companies (Melville, NY)
- …and BALMAIN Beauty. **Description** This position is responsible for tax planning, audit defense and determining adequate reserves for tax positions. This role is ... Responsibilities:** * Successfully manage and negotiate favorable State Tax audit settlements and claims for refund with government authorities....subject to chapters 29-38 of title 28 of the general laws of Rhode Island and is therefore covered… more
- Safran (Wall Township, NJ)
- Sr Quality Systems Engineer **Job details** ** General information** **Entity** Safran is an international high-technology group, operating in the aviation ... functions. **But what else? (advantages, specificities, etc.)** Develop an internal audit schedule and track schedule adherence. Coordinate internal audits with… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... for all internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of accountability for global… more
- Xylem (Pittsburgh, PA)
- …audits for the MCS Operations Quality Team and monitor timely responses to audit findings, auditor requests, and escalates audit related risks.** **Assure the ... to travel up to 40% to suppliers worldwide for audit & development activities** **ASQ certification and IPC 610,...that the information in this job description outlines the general nature of the position and is not an… more
- V2X (Reston, VA)
- …including manual and automated testing. + Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test ... + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, data analytics, or… more