Audit Specialist — SOX & Internal Controls
MSD UK
MSD UK is seeking an Audit Associate to participate in financial, operational, SOX 404, and IT audits across the US and international locations. You will work with MCAAS colleagues to execute procedures, document workpapers, and test controls. The role requires at least 1 year in public/internal/external audit, a CPA or pursuit, and strong analytical and communication skills. Travel up to 25% may be required; you will join a team focused on risk-based auditing and process improvement. #J-18808-Ljbffr MSD UK
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...growing organization seeking a Controller to oversee the company's... ...close, financial reporting, internal controls, and day-to-day accounting... ...Manage and support external audits, tax filings, and other... ...experience. Experience with SOX, internal controls, or compliance...Suggested- ...Auditor III to join the Newark-based team in a hybrid role. You will supervise audits, develop scope and work programs, and lead testing, analysis, and reporting to ensure effective internal controls. With 5+ years in internal or external audits, CPA/CIA/CISA preferred, Big...Suggested
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$114.5k - $188.9k
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...growth, publicly traded company to hire an Internal Audit Manager leader who will bring 5-10 years... ...procedures. Evaluate internal controls. Execute Internal Audit projects according... ...requirements. ~ Experience with SOX compliance and risk-based auditing....$130k - $150k
...Finance, Accounting, Treasury, Operations or other areas. Big 4 audit experience and CPA required. For more opportunities from KNM... ...financial and compliance audits Evaluate accuracy of internal controls and deliver audit reports Assess risk and evaluate the effectiveness...- ...Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: Participate in financial, operational, SOX 404, and IT audits, including... ...audits, to help maintain a strong internal control environment. On occasion, lead...Contract work
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$22.5 - $30.5 per hour
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$22.5 - $30.5 per hour
...Posting Title: Assistant Credit Controller, Cash Application Time... ...DSV, The Cash Application Specialist plays a critical role in supporting... ...payments, coordination with international Shared Service partners in... ...accurate records supporting audit and compliance requirements....Hourly payFull timeTemporary workWork experience placementWork at officeLocal areaMonday to FridayFlexible hours$200k - $250k
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...DISTANCE OR WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be responsible for... ..., assessment, and testing of key IT controls impacting the ISWM domain. Consult with Commercial... ...control enhancements, and representing Internal Audit on cross‑functional working groups...Full timeRemote workRelocation$150k
...entities and states. We’re ready to add a Controller who brings deep technical accounting... ...partner who can own the close, lead the audit relationship, and bring structured process... ...numbers, but narrative General Ledger & Internal Control Maintain and improve the...Permanent employmentFor contractorsRemote workVisa sponsorshipWork visa- ...compliance and duty of care for business travel, workations, and international assignments. Our vision: A world where global business... ...in this mission: We're seeking an experienced Financial Controller to take full ownership of our finance function end-to-end —...Contract workRemote work
$150k - $200k
...Financial ControllerThe Financial Controller will oversee all accounting and financial operations for a growing company operating across... ..., forecasting, and cash flow managementMaintain strong internal controls and accounting proceduresOversee accounts payable, accounts...Full time- ...Williamvaughnta is seeking a Vice President, Controller to lead its accounting function and enhance the financial organization. This role is crucial in improving processes, performance, and supporting the company's growth. The ideal candidate will have a Bachelor’s degree...
- ...sponsorship) Role Overview: Global Audit & Assurance (GA&A) team is... ...role focuses on evaluating IT controls, identifying risks, and... ...compliance with global standards and SOX 404 requirements. Key... ...years of experience in IT audit, internal controls, or cybersecurity. Knowledge...Long term contractContract workVisa sponsorship
$100k
...improvements within the financial close process. SOX compliance and responding to audits, including working with internal and external audit teams. Through financial... ...the needs of users and comply with financial controls Contribute to the leadership team for the...Full timeWork experience placement$100k - $125k
...leadership role with visibility to the Controller and CFO Join a well-established electrical... ...in monthly close, financial reporting, internal controls, job costing, and WIP reporting... ...documentation of work product Support internal audit activity and external documentation...Full time- ...Assistant Controller Great Opportunity…Great Benefits Great Company to work for! NJID…Partners... ...review monthly, quarterly, and annual internal financial statements incompliance with... ...with external auditors during financial audits. Oversee accounts payable, receivable, and...Work at office
$100k - $175k
...FINANCIAL MANAGER/CONTROLLER EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration... ...Oversee monthly and year-end close processes Ensure strong internal controls and regulatory compliance Maintain and optimize...Weekly payFull timePart timeWork at office$116.2k - $242k
...and results. You’ll apply your depth of expertise to interpret internal and external issues, recommend quality solutions, and meet... ...Skills and attributes for success • Apply rules related to controlled foreign corporations and passive foreign investment companies...Full timeWork experience placementPrivate practiceSummer holidayFlexible hours- PrimeSource Building Products is seeking a Controller to lead the finance and accounting function for Starborn Industries. This individual... ...finance team to ensure accurate financial reporting, strong internal controls, operational support, and a successful integration...
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...Construction Company, is adding an Accounting Manager/Assistant Controller to their team in Edison, NJ.Daily Duties:* Preparing... ...of journal entries* GL Account reconciliations* Internal controls documentation/Internal Audit support* Banking support* Special projects* Some...
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