- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit, and GIS. **Key Responsibilities include, but not ... including senior management Position requires understanding of Applied Materials global Standards of Business Conduct and compliance with these standards at all… more
- Scotiabank (New York, NY)
- …years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line ... Senior Audit Manager, US AML Audit **Requisition ID:**...committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and… more
- University of Florida (Gainesville, FL)
- …performed by internal auditors, ensuing compliance with the Institute of Internal Auditors' Global Internal Audit Standards. Proactively develop staff ... Alteryx, etc.) strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA),... audit department + Knowledge of the Institute of Internal Auditors' Global Internal Auditing… more
- BeOne Medicines (Emeryville, CA)
- …of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and management in ... is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from a… more
- TD Bank (New York, NY)
- …to improve/streamline processes to sustain TDS business growth + Liaise with internal auditor and regulators during examinations on valuation related topics ... specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager, Product Control - Securities Financing/Prime Services/Prime Brokerage The… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- Zurich NA (Schaumburg, IL)
- Senior Tax Analyst 118413 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). ... This acquisition strengthens Cover-More Group's global footprint and positions us as a leading travel...North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... **About Us** We are a global climate technologies company engineered for sustainability. We...senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements… more
- DoorDash (San Francisco, CA)
- …reporting, transfer pricing and controversy teams. We employ a one-team approach, so the Senior Manager will be working closely with internal tax resources in ... continues to expand its business lines, product offerings, and global footprint, partnering with the business teams to bring...key contributor to the Tax team reporting to the Senior Director, International Tax and Special Projects. In this… more
- NTT America, Inc. (Santa Clara, CA)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Information Security Management Specialist is an advanced subject matter expert, responsible for ... client requirements, NTT DATA and Group requirements including active participation in internal and external ISMS audits. + Leads risk assessments and gap analyses… more