- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology and… more
- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Formation Bio (Boston, MA)
- …Drafts and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed deal structures ... Coordinates with external auditors on technical accounting conclusions and audit support Biotech-Specific Accounting Expertise Oversees application of GAAP to… more
- NY CREATES (Albany, NY)
- …and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional ... more than 3,000 industry experts and faculty, and manages public and private investments of more than $25 billion...for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance Specialist (GRC) is the… more
- State Bar of Texas (Austin, TX)
- …accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including ... over 65 separate funds for sections, related entities, trust, and grant funds. Prepares audit work papers and coordinates the annual external financial audit of… more
- Metrolink (CA)
- …purchase orders. Prepare required reports, correspondence, and other items for review by senior staff. Attend various meetings as needed. Serve as a liaison between ... amendments. Conduct closeout actions upon contract completion such as final audit , payment, release of committed funds etc., under Management supervision and… more
- NY CREATES (Albany, NY)
- …facilities in the world, boasts more than 3,000 industry experts and faculty, and manages public and private investments of more than $25 billion - placing it at the ... Security posture (Compromise assessment, penetration test). Prepare and deliver weekly senior leadership metric reports on KPIs within the Vulnerability Management… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... firm will be looking at both recent graduates as well as candidates with public accounting experience; the scope of the job will depend on the candidate's… more
- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... candidates will have a Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA. If you are interested in this… more
