The Vice President, Corporate Internal Audit (Chief Audit Executive) is responsible for leading a multi-location... internal audit function of approximately 15 professional staff. This position reports directly to the Audit Committee of Biogen...
Job Description The Senior Financial & Operational Internal Auditor will execute (and in some cases lead) financial... their responsibilities in compliance with applicable Company Policies and procedures. The Senior Internal Auditor will also be responsible...
Job Description: Job Title Audit Senior Analyst The Role Are you looking for a position to grow your business... nexus of technology and business with Fidelity Corporate Audit! As an Audit Senior Analyst working with a team dedicated...
Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. At this level, the...Position Summary Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. The...
from Enterprise Risk Management, internal audit and bank examiners; maintain high responsiveness and service quality across internal...Who we are looking for An incoming Senior Associate on the team should possess a positive attitude...
, Finance, Human Resources, Tax, IT, and the businesses to ensure our internal control framework is well understood and executed... effectively. Primary Responsibilities Leads and directs US internal control activities, working with senior management...
delivery of custody and accounting services. In this role, under the direction of senior audit management, you will oversee... President you will: Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other internal...
Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require... for consideration in the final audit report. Drive audit teams in the planning and execution of validation procedures for Internal...
will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function... with minimal supervision, and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent...
and testing internal controls, assess risks and in applying audit skills. Complete audit work papers and memoranda... by the Senior Auditor and Audit Manager. Ensure adherence to company policies, Corporate Audit procedures, The Institute...
assessments and corresponding testing and analysis. Interpret and report on audit results to business lines and senior management... practices and techniques; and internal audit process, technology and tools for planning, design, performance, testing...
internal SharePoint Site for dissemination of information to audit stakeholders Drive annual efforts to debrief... of increasing responsibility and a significant portion audit-related (external or internal) 7+ years combined experience...
Ensure compliance with GAAP and maintain strong internal controls and audit readiness Develop and manage KPIs...Position Summary The Director of Finance & Accounting will oversee all financial reporting, accounting operations...
teams to ensure Finance data is trusted, well-governed, and audit ready. This role will be based in Boston and will report... regulatory reporting (e.g., FR Y-9C, 14A/M, Basel, LCR, NSFR). Act as a key point of contact for internal audit, operational...
Finance Director will be responsible for overseeing the general accounting, budget, grants, procurement/purchasing, audit..., cash and investments, AP/AR, and fiscal operations for the new Planning Department and will continue to lead the Finance...
all accounting and finance personnel Oversee all audit and internal control operations Prepare timely and detailed reports..., and autonomy scientists. Job Summary We are seeking a Vice President of Finance to join the team. This senior level role...
State Ethics Commission Job Opportunity: Chief of Finance and Operations Attention applicants... and Responsibilities: Reporting to the Executive Director, the role of Chief of Finance and Operations responsible for overseeing the...
expenditure controls which all drive free cash flow Assists when needed with internal audit support and government audits Tracks...Job Description The Senior Unit Controller partners with the operations teams in developing financial analysis...
expenditure controls which all drive free cash flow Assists when needed with internal audit support and government audits Tracks...Job Description The Senior Unit Controller partners with the operations teams in developing financial analysis...
with the C-Suite and comfortable presented at the BOD/Audit Committee level. The Senior Director of Tax is a key leadership... all financial statement disclosures and compliance with internal controls Lead audits and defend the company’s strategy...