- Merck & Co. (Rahway, NJ)
- … and assurance services.Position Responsibilities:Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist ... strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting , reporting and performance evaluation.… more
- Genmab (Plainsboro, NJ)
- …partner settlements and provide data to internal and external stakeholders such as Accounting Ops, External Reporting, Treasury, Tax, Internal Audit , External ... to identify risks and opportunities and ensure strong communication between Accounting Operations, External Reporting, FP&A, Tax, Internal Audit and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …management requests/inquiries, establish relationships with suppliers and team members, financial accruals, new vendor onboarding and terminations, setting up new ... other documents for annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with internal lines of… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our Tysons, Virginia location. The primary ... purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's...model risk management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting, and… more
- Robert Half Finance & Accounting (New York, NY)
- …firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who is passionate about managing ... Control programs. Requirements 2+ years (Senior Consultant) or 9+ years (Associate Director ) in technology audit /risk/consulting for Financial Services… more
- Robert Half Finance & Accounting (College Station, TX)
- …vital information for audit processes and decision-making. * Oversee all Accounting Functions, ensuring accuracy and compliance with financial regulations. * ... We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas....audit processes, including the development and execution of audit plans. * Utilize Accounting Software Systems… more
- FlexStaff (Bohemia, NY)
- **Req Number** 142847 FlexStaff Is seeking an Audit Director to work for one of our clients, a full-service accounting firm, located in Bohemia, NY. This is ... degree from an accredited college/university is required. + 10+ years of audit /internal audit experience in public accounting , preferably in construction… more
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development and ... directly Steve Fields at ### Requirements * Proven experience as an Internal Audit Manager/ Director or similar role. * Strong knowledge of auditing techniques… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/ Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a deep… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are currently recruiting for a Director of Accounting & Finance role at growing Investment firm based in midtown ... risks, opportunities, and operational efficiencies. + Coordinate and manage the annual financial audit , ensuring timely completion and addressing any issues that… more
