- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate , Internal Audit associate * to join our Internal ... at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate Targe Pay Range: 121,000 - 158,000 a year… more
- Wipfli LLP (Lincolnshire, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... + Interview personnel at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients; report audit … more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Associate Investment Accountant to join our Investment Accounting team. In this role, you'll be responsible for ... and servicing, portfolio managers, investment operations, risk, compliance, tax, internal /external auditors, and technology teams to support robust reporting and… more
- CSL Behring (King Of Prussia, PA)
- …changes or contract term changes based on contract compliance. + Support internal /external audit process. Assist Management with gathering and providing ... The Senior Manager of Contract Execution is responsible for...be skilled in building and maintaining collaborative relationships with internal stakeholders to ensure alignment on contracting tactics and… more
- Wipfli LLP (Tinley Park, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Milwaukee, WI)
- …Job Summary Under the direction of the IT Directo r, the Senior DevOps Engineer is responsible for the administration, governance, and strategic enablement ... branching, versioning, testing, and deployment + Implement and manage access controls, audit logging, and compliance requirements across the DevOps platform + Ensure… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **Position Overview** The Associate Director is responsible for ensuring that Primary Market Research, Competitive Intelligence, and Data ... regulations, Company policies and procedures, and governing body rules and standards. The Associate Director will: + Be a champion for ethical and compliant Primary… more
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