- PVH Corp. (New York, NY)
- … senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global… more
- TD Bank (Greenville, SC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- American Express (New York, NY)
- …high-impact audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), ... Audit Group. Our professionals come from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk,… more
- Kedrion Biopharma (Fort Lee, NJ)
- …continued adherence. + Document key processes and monitor the operating effectiveness of internal financial controls. + Assist in resolving group finance queries ... in maintaining the integrity of the general ledger and ensuring accurate, timely financial reporting in compliance with IFRS and internal controls. This position… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and… more
- ISC2 (Jackson, MS)
- …providing necessary documentation and addressing auditor inquiries. + Conduct internal audits to evaluate the effectiveness of financial processes and ... pivotal role in ensuring the accuracy and integrity of an organization's financial records, operations, and internal controls. **Responsibilities** + Manage and… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial … more
- AdventHealth (Shawnee, KS)
- …administration, finance or accounting * Minimum of five (5) years in a senior financial management position EDUCATION AND EXPERIENCE PREFERRED: * Master's degree ... administration, finance, accounting or related field * 10 years in a senior financial management position LICENSURE, CERTIFICATION OR REGISTRATION REQUIRED: *… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... required\. The QPM is responsible to develop and manage the Quality financial scope\. QPM analyzes quality performance data \(manufacturing data, engineering design… more
- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more