- New Jersey Resources (Wall Township, NJ)
- …to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the ... Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance… more
- Robert Half Finance & Accounting (Dublin, CA)
- …with internal teams to resolve variances and improve processes + Support external and internal audits with documentation and explanations + Contribute ... in Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong knowledge of GAAP and internal… more
- Cognizant (New York, NY)
- …furniture-fixtures-equipment, general repair and maintenance. * Assist in the coordination of internal and external EHS ISO audit processes, mock drills, staff ... all high-quality standards. This position has responsibilities across a multitude of support functions, including but not limited to: workplace services and office… more
- TD Bank (Portland, ME)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business or function on… more
- Warner Bros. Discovery (New York, NY)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... manager, eDiscovery and Digital Forensics, to provide experienced digital forensics support , technology, and subject matter expertise to the electronic discovery and… more
- Stanford University (Stanford, CA)
- …and outstanding academic credentials to conduct social science research, draft reports, support teaching and lecture activities, and assist with a range of ... administrative and communication needs. The Research Assistant will support an ongoing book project on China-Russia military relationship as well as a number of… more
- American Airlines (Dallas, TX)
- …accounting/finance or related compliance field + 3-5 years of public accounting, internal audit or related public filing experience **Preferred Qualifications- ... third-party administrators, actuaries, auditors, tax preparers, consultants, and trustee + Prepare/ support plan audit requests and coordinate the preparation of… more
- City of New York (New York, NY)
- …broad latitude for initiative and judgment, the selected candidate will support the Authority's financial accounting and reporting operations. This includes ... strengthening internal controls, ensuring adherence to reporting policies, and contributing...and department heads on policy application and implications. - Support the supervision and preparation of the Authority's annual… more
- Fujifilm (Madison, WI)
- … and external inquiries of financial information for auditors including gathering support and documentation for various audit requirements + Coordinate with ... Description** **Essential Job Functions** + Oversee and provide hands-on support and leadership to the day-to-day accounting operations +...federal tax returns as required + Manage the annual audit , and serve as the point of contact for… more
- Ingersoll Rand (Davidson, NC)
- …organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and ... including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business partners and IT resources… more