- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in ... advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to...that add value to the area audited.Coaches and trains staff members during the execution of the audits and… more
- Repligen (Waltham, MA)
- OverviewThe Staff Accountant plays a key role in the monthly and quarterly close processes and ensures compliance with US GAAP and internal control requirements ... 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and external auditorsSupport accruals, prepaids,… more
- Insmed Incorporated (San Diego, CA)
- …regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are ... to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse trends) to ensure patient safety… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across ... Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent interpersonal skills and… more
- Novo Nordisk Inc. (Langhorne, PA)
- …profitability to maximize sales objectives. Works with RBD to manage, train, develop staff , and prepare regional budget and business plans. This is an entry level ... of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products,… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... across clinical quality programs Direct skill-building interventions for CQA staff through cross-functional/ external partnerships to reskill/ upskill and adapt… more
- Robert Half Finance & Accounting (Troy, MI)
- Description We are offering an exciting opportunity for an Audit Staff /Client Accountant role with our clients well established CPA firm in Troy Michigan. This ... in the field of auditing, primarily focusing on accounting software systems, audit programs, and handling different financial and operational audies and client… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description We are offering an opportunity for an Audit Staff - Public in the Professional Services industry, located in Columbia, South Carolina. The role ... involves focusing on accounting and audit engagements with clients and maintaining a high level...manage and process data efficiently. * Prepare and present audit schedules as required. * Handle accounting tasks and… more
- Cherry Bekaert (Atlanta, GA)
- …yours, we'd like to hear from you. Help us continue in our success as an **Experienced Audit Staff ** in our Atlanta, GA, office. **As an Audit Staff , ... you will:** + Perform audit procedures, over cash, A/R, inventories property and equipment, prepaids, A/P, accrued expenses, debt and general income statement accounts in client financial statements and propose adjusting journal entries when needed. +… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services ... Position Summary The LLA is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit ...fill Staff Auditor vacancies in our Investigative Audit Section. Our Investigative Staff Auditors are… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor, Staff Senior or Audit Manager depending on experience. The Auditor role will focus ... on accounting and audit engagements with clients. The ideal auditor will have...2+ years of experience in public accounting in an audit track, CPA or CPA candidate is a plus.… more
- Johns Hopkins University (Baltimore, MD)
- …including the review, the interpretation, and updating of requirements; training of faculty/ staff , and degree audit documentation upkeep. Further, this position ... of the Registrar, Homewood (OTR) is seeking a **_Degree Audit Specialist_** who will report to the Senior Programmer...the supervision of the Sr. Programmer Analyst, the Degree Audit Specialist will be responsible for compiling and programming… more
- Robert Half Finance & Accounting (Modesto, CA)
- Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and ... required Communicate with clients to gather financial data and clarify audit -related questions Draft financial statements and supporting schedules under supervision… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible for time and staffing budgets for upcoming audits… more
- Insight Global (Mount Laurel, NJ)
- …on-the-job training for staff -Supervises findings follow up tasks with management and audit staff -Is a subject matter expert in at least one area of ... Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report -Responsible for time and staffing budgets for upcoming audits… more
- Mizuho Corporate Bank (New York, NY)
- …Vice President or Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching, and manage their ... of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources to...infrastructure and cybersecurity audit topics. + Manage staff resources to optimize productivity, meet training and development… more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible for time and staffing budgets for upcoming audits… more
- Amalgamated Bank (New York, NY)
- …and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing risk assessment workshops. + Supervise the ... advance, answering questions, providing technical assistance and information to adequately prepare audit staff , ensuring work is performed in accordance with… more
- City of New York (New York, NY)
- …Provide Technical assistance to the agencies were provided, when requested. - Train junior audit staff , monitor and review their work as listed above (Step1-7) ... TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY....ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments… more
