- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective… more
- Comcast (Philadelphia, PA)
- …earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + Communicate and ... coordinate with other groups within Corporate Accounting & Reporting, Divisions and other ...periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination… more
- RTX Corporation (Farmington, CT)
- …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + ... in Arlington, VA. **The following position is to join our RTX Corporate , Enterprise Services, Research Center or BBN team:** The **Associate Director** position… more
- AbbVie (Irvine, CA)
- …Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the organization and ... Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent … more
- DoorDash (New York, NY)
- …offer and scaling our existing sites today! About the Role We're hiring a Senior Associate on our DashMart Strategy & Operations team focused on Vendor Management. ... ability to work at home or at any DoorDash Corporate Office. You're excited about this opportunity because you...high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams… more
- Allison Transmission (Indianapolis, IN)
- …Toastmasters Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance and ... + Collaborate with process owners to identify, design and document new internal controls or opportunities for automation + Maintain the company's internal… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst** join our team in **Doral, FL.** **Responsibilities include but are not ... to:** + Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists + Lead the… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform… more
- Generac Power Systems (Jefferson, WI)
- …Duties and Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor for multi-site EHS activities; + As an EHS SME, ... providing assistance with environmental permit applications, and assisting with internal EHS audits. This position works closely with cross-functional teams… more
- Amazon (Bellevue, WA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more