- Merck & Co. (Rahway, NJ)
- …Organization, Legal, and various operating divisions throughout our Company to support audit work and findings. Review and interpret IRS transcripts, focusing on ... Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the...Audit plays a crucial role in supporting the audit function within the Tax Department, reporting directly to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audits on procurement documents filed by the Procurement team, periodically, to ensure audit readiness. Review and interpret stored documents to show appropriate ... as needed.ResponsibilitiesContract Coordination: Collate exhibits to create contract draft, review contract documents for completeness and accuracy; ensure compliant… more
- WithumSmith+Brown (Philadelphia, PA)
- …necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon ... the engagement team staff on the planning and execution of an audit , review or compilation engagement to effectively and efficiently provide world-class client… more
- TD Bank Group (Mount Laurel, NJ)
- …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
- TD Bank Group (Mount Laurel, NJ)
- …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
- WithumSmith+Brown (East Brunswick, NJ)
- …necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon ... the engagement team staff on the planning and execution of an audit , review or compilation engagement to effectively and efficiently provide world-class client… more
- Olsen Thielen & Co., LTD (St. Paul, MN)
- …within our firm while working collaboratively with your team and clients. Guide audit , review , and compilation engagements as an in-charge, including planning, ... Grow Your Leadership Potential as an Audit Manager with Olsen Thielen! Are you looking...work-life balance. Comprehensive professional development: From CPA exam and review course reimbursement to paid CPE training sessions, we're… more
- Novo Nordisk Inc. (Langhorne, PA)
- …Evaluate appropriate use of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of ... by not exceeding the Novo Nordisk points threshold assigned based on review of Motor Vehicle Records. Development Of People Supervisory. Ensure that reporting… more
- NPAworldwide (Orlando, FL)
- …the engagement team staff in planning and performing an assurance engagement ( audit , review or compilation). Provides excellent client service and continuously ... The Audit Manager is primarily responsible for leading all...of staff, and building and maintaining client relationships. The Audit Manager oversees numerous staff members, multiple engagements, and… more
- Mindlance (Washington, DC)
- …oversee project management duties, including planning, scheduling, and coordinating the work of audit staff. Review , monitor and assess progress of audits and ... quality deliverables in accordance with both department and professional standards. Review and finalize audit findings, communicate findings to management,… more
- Citigroup, Inc. (New York, NY)
- …line at the regional or country level including a portion of the annual audit plan Review and approves the Business Monitoring Quarterly summary and serve ... The Audit Manager is an intermediate level role responsible...Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related… more
- Spartan Placements LLC (New York, NY)
- …(AEC) clients, ensuring compliance with auditing standards and regulations. Oversee and review audit work papers, financial statements, and related reports. Act ... Audit Partner- Architecture, Engineering & Construction A long...and provide insights. Provide leadership and mentorship to the audit team Foster a collaborative and efficient working environment.… more
- Jefferies (New York, NY)
- …and/or risk management practices, reporting findings and audit issues to Audit Management. Document and review workpapers demonstrating the work was ... will be a key member of the Information Technology Audit Team with responsibility for audit coverage...Information Technology Audit Team with responsibility for audit coverage over Infrastructure, Information Security, and business aligned… more
- Brown Brothers Harriman & Co. (New York, NY)
- …memos as appropriate Organize and analyze audit data and summarize audit findings for management review Communications Assess and escalate issues identified ... during audit assignments or special projects Participate in discussions of audit results with management Supervise/ review junior teammates on their fieldwork… more
- Rodefer Moss and Co PLLC (Knoxville, TN)
- …a regional office responsible for the supervision of a full range of audit , review and compilation engagements, to include planning, internal controls ... a philosophy of listening better, trying harder, and caring more. We would like an Audit Manager to join our team! Can you: Supervise and mentor staff and provide… more
- Cherry Bekaert (Tampa, FL)
- …reviews and providing feedback on associates' performance Facilitate resolutions on complex audit and accounting issues Review financial reporting and ensure ... grow your career as an State and Local Government Audit Manager in our Tampa or Orlando practice. What...pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department… more
- Gelfand Rennert & Feldman (Nashville, TN)
- …property Analyze audit reports to check for accuracy Assist in audit settlement negotiations Review of contract and licenses Prepare complex analytical ... Position Summary We are seeking a Royalty Audit Manager, Music to join our team of...out of Nashville on a hybrid basis. The Royalty Audit Manager, Music is responsible for overseeing all aspects… more
- Sponsel CPA Group (Indianapolis, IN)
- …audit staff, the candidate would be involved in the planning of an audit , review , or compilation engagement, learning the company environment while performing ... and late summer or fall of 2022. This position will perform the duties of an audit and/or tax staff, depending on the candidate's preference of type of work. As an … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and dissemination across CSPV stakeholders for impact assessment. Participates in the review and management of monthly, quarterly, and ad hoc PVRI reports received ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- County of San Mateo, CA (San Mateo, CA)
- …Prepare clear, concise, and complete data analyses, audit reports, and audit work papers. Review internal controls, analyze trends, make recommendations to ... experience that have prepared you for this role. 03 Describe an audit , review , or financial analysis you performed that included operational or business… more
