- Merck (Rahway, NJ)
- …the collective knowledge and aid in solving complex problems. + Support internal and external compliance audit activities. **Education Minimum Requirements:** + ... and supporting quality investigations in the microbiology discipline + Experience with internal / external audit process and authoring responses to observations… more
- Port of Seattle (Seattle, WA)
- …Single Audit . + You will establish and document robust internal accounting controls to safeguard public funds, including approval workflows and segregation ... audit rules for federal awards. You're experienced in internal controls, complex accounting systems, and system-generated reporting. You've created… more
- DoorDash (New York, NY)
- …agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access provisioning and ... audit responsibilities, you will also own documentation and workflow...+ Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive… more
- Bowman (Reston, VA)
- …+ Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop and enhance revenue ... unwavering commitment to provide unparalleled service to our clients. **Purpose** Lead the company's revenue recognition, reporting, and analytics processes to… more
- TD Bank (New York, NY)
- …control and risk management behaviors aligned with TD policies and practices. + Lead US FCRM TDS Business Oversight efforts, providing advisory and oversight for the ... FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements....direction. **Depth & Scope:** + Helps to oversee and lead a large and/or highly complex and diverse AML/ATF… more
- Gecko Robotics (New York, NY)
- …financial statements and internal management reports for senior leadership. + Lead audit readiness and manage relationships with external auditors and tax ... Accounting function and drive operational excellence in financial reporting, compliance, and internal controls. The Controller will lead an established team and… more
- TD Bank (New York, NY)
- … applications and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The above details ... our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a… more
- Santander US (New York, NY)
- …or related field. - Preferred. + 12+ Years Risk Management, Credit Risk or Internal Audit experience. - Required. + 12+ Years Financial Industry experience. - ... collaborate with talented colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a… more
- BASF (Research Triangle Park, NC)
- …links, essential Financial Compliance resources, policies and best practices. + APN lead that supports internal and external audits through documentation, data ... creation and website development experience or desire to learn. + Understand internal controls, compliance frameworks (eg, SOX), and audit methodologies. +… more
- Pilot Company (Houston, TX)
- …and retail operations, logistics and transportation, technology and digital innovation , construction, maintenance, human resources, finance, sales and marketing. ... the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee,... areas of the business. **Essential Functions** 1. Oversee, lead , and set priorities for a team of Accountants,… more