- HBK CPAs & Consultants (Boca Raton, FL)
- Assurance Senior Associate - Audit Senior Associate HBK is growing, now a Top 50 accounting firm according to Accounting Today magazine and a Top 100 ... if you could see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate . QUALIFICATIONS 3+ years of public accounting experience,… more
- Goldman Sachs, Inc. (Dallas, TX)
- …Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and stakeholders Follow-up on open ... Job Description Internal Audit - Wealth Management, Associate - Dallas The Goldman Sachs Group, Inc. is a leading global investment banking, securities and… more
- Repligen (Waltham, MA)
- … internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing ... US GAAP, and financial controls. The Director will work closely with senior leadership, auditors, and cross-functional teams to maintain the accuracy, transparency,… more
- Wipfli LLP (Chicago, IL)
- …in 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...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and ... is no better place to drive solutions for improving internal controls than to operate at the nexus of...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you… more
- State Street Corporation (Clifton, NJ)
- …is a challenge you are up for. What you will be responsible for As a Senior Associate you will be responsible for the preparation, analysis and reporting of ... pursuing CPA certification Experience leading verbal and written communications at senior levels with internal and external clients Excellent administrative… more
- Tenaya Therapeutics (South San Francisco, CA)
- …communities to apply. Role Overview We are looking for a meticulous and dedicated Senior Clinical Trial Associate to join our team at Tenaya. In this ... and work with the contract research organization (CRO) to audit and resolve discrepancies. Assist project team(s) with sample...and equity grant value with you at that time. Senior Clinical Trial Associate range is $115,500… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and performance managementExhibit servant leadership while driving results.Collaborate with internal and external stakeholders Interact with senior MA/functional ... other research areas centered around rare diseases and immune disorders. JOB SUMMARYThe Senior Director, Head Medical affairs Quality Assurance in Global RD/PV QA is… more
- Zenas BioPharma (Waltham, MA)
- …Urgency, Excellence and Innovation - TRUE Innovation ! Position Summary: The Senior Manager/ Associate Director of Medical Operations will oversee the execution ... that Medical Affairs activities comply with regulations (eg, FDA, EMA) and internal policies Oversee documentation, audit readiness, and training for medical… more
