דרושים Compliance Auditor ב-United States
Nvidia Senior Accountant Tax Compliance United States, California
- US, CA, Santa Clara
- time type
- Full time
- posted on
- Posted 6 Days Ago
- job requisition id
NVIDIA is looking for a Senior Accountant, Tax Compliance based in our Santa Clara office and reporting to our Finance Corporate Tax organization.
What you’ll be doing:
Your principle role will be preparing and coordinating completion of the US federal and state income tax returns, which includes calculating the book-tax differences, fixed asset adjustments, and return to provision analysis.
Liaise with other departments to gather information for tax return and tax provision preparation.
Assist with ongoing system implementation.
Identify and assist in implementing process improvements.
Researching various tax issues as needed.
Support the domestic tax team with ad hoc projects.
What we need to see:
BA in Accounting, Finance, or related field or equivalent experience (MA in Taxation or CPA preferred).
5+ years of experience in a Big 4 accounting firm and/or tax department of a large multinational corporation.
High proficiency in Excel.
Knowledge in finance software such as SAP.
Strong attention to detail.
Ways to stand out from the crowd:
Outgoing, optimistic, a self-starter, positive and dedicated.
Curiosity and willingness to tackle matters outside of area of expertise.
Excellent communication skills.
Experience with automation tools such as Alteryx or Power BI.
Comfort leveraging technology to streamline the tax compliance process.
You will also be eligible for equity and .
משרות נוספות שיכולות לעניין אותך
Boston Scientific Global Regulatory Compliance Senior Manager United States, Massachusetts, Marlborough
About the role:
The GRC Manager will work as part of a broad, global team within the Global Quality system and particularly with all site and divisional Quality leadership to identify any gaps in compliance with internal and external requirements.
The Global Regulatory Compliance Manager will create a culture of compliance and facilitate adherence to the BSC Quality System and all appropriate regulations that BSC follows. They will ensure appropriate quality system processes are created, maintained, and followed in support of Corporate and Site quality objectives.
Your responsibilities will include:
- Manage, coach, and develop a team of quality system auditors that execute both the Corporate audit schedule as well as a global risk-based audit schedule.
- Partner with Quality leaders across the BSC network (sites, divisions, and regions) to ensure a high level of compliance by developing and deploying a data-driven, risk-based audit schedule.
- Support the audit team in identifying and documenting significant quality system nonconformances against external regulations and internal SOPs/WIs.
- Act as the sub-process steward for the global Internal Audit process.
- Lead the development and ownership of the strategic process roadmap as well as ownership of the internal audit community of practice.
- Implement auditor training, technical tools and drive continuous improvement and efficiencies to support a preventive quality culture.
- Review and assess changes to standards and regulations applicable to the assigned area for potential impact to BSC and initiate projects, as needed, to ensure continued compliance.
- Facilitate external audits through leadership in audit front rooms, back rooms, training for SME’s, creation of storyboard material and site level support for Global procedures.
- Deliver process improvements through the VIP model with year over year savings against a multimillion-dollar yearly goal.
- Act as a CAPA owner for corrective actions necessary to improve the global processes.
- Champion departmental or cross-functional quality initiatives.
- Apply sound, systematic problem-solving methodologies in identifying, prioritizing, communicating, and resolving quality issues.
Required qualifications:
- Minimum of Bachelor’s degree in relevant field
- Minimum of 10 years of Medical Device Quality Systems experience including extensive experience auditing
- Understanding of regulations and standards applicable to the BSC Global Quality System (ISO 13485, 21 CFR 820, EU MDR, etc.).
- Demonstrated inclusive leadership skills
- High degree of integrity, professionalism, and the ability to establish credibility internally and externally
- High sense of urgency and commitment to execution
- Ability to travel up to 25 - 30% domestically and internationally
Preferred qualifications:
- Advanced degree
- Pharmaceutical experience
- Digital product ownership and/or IT project experience
- Strong analytical and communication skills
Compensation fornon-exempt (hourly), non-sales rolesmay also include variable compensation from time to time (e.g., any overtime and shift differential) and annual bonus target (subject to plan eligibility and other requirements).
Compensation forexempt, non-sales rolesmay also include variable compensation, i.e., annual bonus target and long-term incentives (subject to plan eligibility and other requirements).
For MA positions:It is unlawful to require or administer a lie detector test for employment. Violators are subject to criminal penalties and civil liability.
Please be advised that certain US based positions, including without limitation field sales and service positions that call on hospitals and/or health care centers, require acceptable proof of COVID-19 vaccination status. Candidates will be notified during the interview and selection process if the role(s) for which they have applied require proof of vaccination as a condition of employment. Boston Scientific continues to evaluate its policies and protocols regarding the COVID-19 vaccine and will comply with all applicable state and federal law and healthcare credentialing requirements. As employees of the Company, you will be expected to meet the ongoing requirements for your roles, including any new requirements, should the Company’s policies or protocols change with regard to COVID-19 vaccination.
משרות נוספות שיכולות לעניין אותך
West Pharma Senior Internal Auditor United States, Pennsylvania, West Whiteland Township
In this role, you willbe reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible for developing and communicating audit report findings and recommendations.
- Testing annual Sarbanes-Oxley Section 404 controls for compliance
- Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
- Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
- Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
- Perform separate audit / SOX projects individually
- Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
- Lead third party resources in defined projects in conjunction with audit management
- Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
- Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
- Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
- Participate in special projects and other duties as assigned
- Lead and run meetings with the team, auditees and business partners etc.
- Bachelor's Degree in Accounting or Finance or equivalent experience required
- 4+ years of experience with a minimum of 3 years ofprogressive audit experience in Big 4, Regional CPA firm or manufacturing industry
Preferred Knowledge, Skills and Abilities
- Experience with global, manufacturing and/or Pharma or Life Science medical device companies is preferred
- Ability to leverage technology to improve results
- SAP or other ERP experience is a plus
- Strong understanding of accounting, finance and auditing areas and concepts
- Proficiency in MS Office, including Word, Excel and PowerPoint
- Excellent written, oral, and presenting skills; active listening, critical thinking, interpersonal skills, fact finder skills
- Analytical mindset with the ability to process and convert vast amounts of data into useful information
- Team player who can work cross functionally.
- CPA or CIA certification either in hand or being actively pursued is required.
- Use written and oral communication skills.
- Read and interpret data, information and documents
- Observe and interpret situations, analyze and solve problems
- Ability to make independent and sound judgments
- Must maintain the ability to work well with others in a variety of situations
- Must be able to multi-task, work under time constraints, problem solve, and prioritize
- Position operates in a professional office environment. May stand or sit for extended periods of time
- This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines
- Able to be aware of all relevant SOPs as per Company policy as they are related to the position covered by this Job Description
- Able to comply with the company’s safety policy at all times
- Able to comply with the company’s quality policy at all times
משרות נוספות שיכולות לעניין אותך
Unity Senior Manager Technology Compliance Controls United States, Oregon
What you'll be doing
- Lead and evolve Unity’s technology compliance program, overseeing the design, implementation, and continuous improvement of controls across SOX, PCI DSS, WCAG, and other regulatory frameworks.
- Manage end-to-end audit and assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of evidence, remediation, and reporting.
- Develop and maintain compliance strategy and governance, aligning technology controls, policies, and procedures with business objectives and risk tolerance.
- Embed compliance into technology operations, partnering with IT, Security, Engineering, and Legal to ensure compliance-by-design in systems and processes.
- Drive continuous control monitoring and risk mitigation, proactively identifying and addressing control gaps and audit findings.
- Champion automation and process improvements to enhance control efficiency, reduce manual effort, and strengthen audit readiness.
- Extensive leadership experience in technology risk, audit, or compliance.
- Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and SOC2 a plus.
- Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to regulatory programs.
- Proven success leading large-scale audits and remediation efforts with both internal and external stakeholders.
- Excellent ability to translate complex compliance concepts for technical and executive audiences; skilled at cross-functional collaboration.
- Ability to identify control gaps, assess risk, and design practical, effective remediation strategies.
- Professional certifications such as CISA, CISSP, CRISC, PMP, or equivalent.
- Experience in a Big 4 or large-scale enterprise environment managing technology compliance programs.
- Relocation support is not available for this position
- Work visa/immigration sponsorship is not available for this position
This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.
Gross pay salary$135,600—$203,400 USDמשרות נוספות שיכולות לעניין אותך
Bank Of America Senior Auditor United States, North Carolina, Charlotte
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.
Responsibilities:
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
- Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
- Establishes business partner relationships, primarily with line management, to develop business knowledge
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
- Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
- Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
Required Qualifications:
- Highly preferred to have 2+ years of Audit experience
- Strong Communication Skills
- Bachelors Degree
Desired Qualifications:
- Ideal candidate would have experience with financial services audit/compliance
- Prior experience in consumer banking is definitely a plus.
Skills:
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communications
משרות נוספות שיכולות לעניין אותך
Bank Of America Compliance & Operational Risk Manager - Americas Control Roo... United States, New York, New York
This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively “the Policies”), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying, challenging, escalating, and mitigating risks in a timely manner.
Responsibilities:
- Manage the Americas control room function, including oversight of restricted lists, watch lists, global research reports, wall-crossings, MNPI (Material Non-Public Information), trade surveillance, and trade preclearance.
- Supervise and manage (10-12) Americas control room members, providing training, performance management, and leadership support.
- Serve as primary point of contact for control room matters within the Americas region, liaising with regulators, business leaders, and other stakeholders as needed.
- Implement and maintain global policies and procedures to ensure consistent application of information barrier controls.
- Oversee daily operational controls, including deal team monitoring, conflicts management, and restricted list maintenance.
- Partner with legal, compliance, and business teams to assess risks related to transactions, research publications, and market activities.
- Identify process enhancements and lead regional initiatives to improve control room efficiency and effectiveness.
- Support global control room leadership on cross-regional projects and regulatory inquiries.
- Assesses risks and effectiveness of Front Line Unit (FLU) processes and controls to ensure compliance with applicable laws, rules, and regulations, while responding to regulatory inquiries, other audits, and examinations
- Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function (CF) performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the Compliance and Operational Risk Management Program and Standard Operating Procedures
- Identifies and escalates problems or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses
- Manages inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of compliance or regulatory activities
- Assists in the development of independent risk management reporting for respective area(s) of coverage as input into country/regional governance and management routines
- Analyzes and interprets applicable laws, rules, and regulations to provide clear and practical advice to stakeholders, and identify and manage risks
- Reviews and challenges FLU/CF process, risk, Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes or trends, while monitoring the regulatory environment to identify regulatory changes applicable to area(s) of coverage
Managerial Responsibilities:
This position may also have responsibilities for managing associates. At Bank of America, all managers at this level demonstrate the following responsibilities, in addition to those specific to the role, listed above.
- Opportunity & Inclusion Champion: Models an inclusive environment for employees and clients, aligned to company Great Place to Work goals.
- Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision making and continuous improvement.
- Enterprise Advocate & Communicator: Communicates enterprise decisions, purpose, and results, and connects to team strategy, priorities and contributions.
- Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and debate issues.
- People Manager & Coach: Provides inspection, coaching and feedback to motivate, differentiate and improve performance.
- Financial Steward: Actively manages expenses and budgets in alignment with objectives, making sound financial decisions.
- Enterprise Talent Leader: Assesses talent and builds bench strength for roles across the organization.
- Driver of Business Outcomes: Delivers results by effectively prioritizing, inspecting and appropriately delegating team work.
Required Qualifications:
- Bachelor’s degree in Finance, Law, Business, or related field (advanced degree or certification a plus).
- 10+ years’ experience preferably in a similar role, covering fundamental equity, credit, capital markets or similar products.
- Practical knowledge and experience of deal structures such as IPOs, secondary offerings, PIPEs, debt offerings, mergers and acquisitions, private placements, and rights issues.
- Experience in maintaining control room restrictions, providing research guidance and providing leadership in a high risk environment.
- Strong understanding of securities regulations (e.g., SEC, FINRA, FCA, IIROC, CVM, etc.) and global compliance frameworks.
- Demonstrated leadership skills with prior experience managing teams.
- Excellent communication, analytical, and problem-solving skills.
- Ability to manage competing priorities and operate in a fast-paced, global environment.
- High ethical standards and sound judgment in handling time sensitive information.
Preferred Skills:
- Control Room workflow experience or related knowledge; transferable skills.
- Knowledge of investment banking, capital markets, and research functions.
- Familiarity with surveillance and compliance monitoring systems.
Skills:
- Advisory
- Monitoring, Surveillance, and Testing
- Regulatory Compliance
- Reporting
- Risk Management
- Critical Thinking
- Influence
- Interpret Relevant Laws, Rules, and Regulations
- Issue Management
- Policies, Procedures, and Guidelines Management
- Business Process Analysis
- Decision Making
- Negotiation
- Process Management
- Written Communications
משרות נוספות שיכולות לעניין אותך
EY Data Governance Risk Compliance Officer United States, New York, New York
Your key responsibilities
- Booking of domestic and foreign currency bank statements;
- Recording of incoming and outgoing invoices in accounting systems;
- Receiving calculated travel orders and their processing into the accounting system;
- Preparation of electronic payment lists;
- Preparation of legally required documentation for payments abroad
- Filling out statistical and other required forms;
- Performing other financial operations tasks as needed
To qualify for the role, you must have
- High school / College / University degree in related field
- Minimum two years of work experience in accounting
- Knowledge of working in SAP is an advantage
- Knowledge of English is an advantage
- Ability to work as a team member
Ideally, you’ll also have
- Interest in finance, accounting and administration
- Good analytical abilities, logical and structured thinking
- Have working knowledge in Excel and MS Word
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
משרות נוספות שיכולות לעניין אותך
- US, CA, Santa Clara
- time type
- Full time
- posted on
- Posted 6 Days Ago
- job requisition id
NVIDIA is looking for a Senior Accountant, Tax Compliance based in our Santa Clara office and reporting to our Finance Corporate Tax organization.
What you’ll be doing:
Your principle role will be preparing and coordinating completion of the US federal and state income tax returns, which includes calculating the book-tax differences, fixed asset adjustments, and return to provision analysis.
Liaise with other departments to gather information for tax return and tax provision preparation.
Assist with ongoing system implementation.
Identify and assist in implementing process improvements.
Researching various tax issues as needed.
Support the domestic tax team with ad hoc projects.
What we need to see:
BA in Accounting, Finance, or related field or equivalent experience (MA in Taxation or CPA preferred).
5+ years of experience in a Big 4 accounting firm and/or tax department of a large multinational corporation.
High proficiency in Excel.
Knowledge in finance software such as SAP.
Strong attention to detail.
Ways to stand out from the crowd:
Outgoing, optimistic, a self-starter, positive and dedicated.
Curiosity and willingness to tackle matters outside of area of expertise.
Excellent communication skills.
Experience with automation tools such as Alteryx or Power BI.
Comfort leveraging technology to streamline the tax compliance process.
You will also be eligible for equity and .
משרות נוספות שיכולות לעניין אותך
