- Sikich (Fort George G Meade, MD)
- …AU-Cs GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System Controls Audit ... (FISCAM) Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended) Other requirements for federal… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... to sponsors.Automate Delivery Workflows: Leverage RPA, scripted edit checks, and audit -trail capture to shrink cycle times and reduce defects.Enable Self-Service… more
- Lincoln Financial (Broomall, PA)
- …*Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations, and company policies and ... a Glance The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...to completion. Nice-to-have: *Sound knowledge of compliance, state, and federal regulations (such as privacy and anti-money laundering regulations).… more
- Merck & Co. (Durham, NC)
- …status, disability status, or other applicable legally protected characteristics.--As a federal contractor, we comply with all affirmative action requirements for ... 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving License:NoHazardous Material(s):N/ARequired Skills: Audit Management, Automation Solutions, Business Process Improvements, Communication, Corrective… more
- Merck & Co. (Rahway, NJ)
- …charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with other ... status, disability status, or other applicable legally protected characteristics.--As a federal contractor, we comply with all affirmative action requirements for… more
- Novo Nordisk Inc. (Langhorne, PA)
- …of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products, ... protected veteran status or any other characteristic protected by local, state or federal laws, rules or regulations. If you are interested in applying to Novo… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Practice Identifies continuous improvement opportunities Present standard requests during audit /inspections Performs all job duties and responsibilities in a ... protected veteran status or any other characteristic protected by local, state or federal laws, rules or regulations. If you are interested in applying to Novo… more
- TD Bank Group (New York, NY)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Rdl & Partner (Atlanta, GA)
- Description Rdl & Partner is seeking a full-time Belgium Associate ( Audit & Tax) to join our international public accounting firm in our US Headquarters in Atlanta, ... must be organized, proactive, and results-driven. What you will do: Perform audit engagements in a variety of industries concentrating on manufacturing and… more
- Haddad Plumbing & Heating Inc. (Newark, NJ)
- …and compliant Maintain compliance signage for Department of Labor, City, State, and Federal requirements Audit OSHA 300 logs and ensure accurate tracking of ... Resources to ensure compliance with all City, State, and Federal regulations Review and manage employee files to ensure...as required Track and manage all company license renewals Audit job folders for required documents such as signed… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- Hogan Lovells (Washington, DC)
- The Audit Letter Research Assistant plays a vital role in supporting the Office of the General Counsel by assisting the Audit Letter Review Committee with the ... preparation of timely and accurate responses to audit inquiry requests from clients. This position involves conducting detailed client research, compiling and… more
- TD Bank Group (Mount Laurel, NJ)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning ... functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- Crowe LLP (Denver, CO)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... you up for the challenge? About the Team: The Audit & Assurance team at Crowe provides traditional attestation...identity or expression, or any other characteristic protected by federal , state or local laws. Crowe LLP does not… more
- Synovus (Atlanta, GA)
- …that assigned business units receive quality, timely, efficient and risk-focused audit services. Maintains an understanding of the organizational goals and ... promote a business partnership. Assists in setting strategic direction for the Audit department, including audit methodology, automation techniques, and audit… more
- TikTok (San Jose, CA)
- …: A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based ... and improving the control environment through timely and comprehensive audit work and remediation action tracking. In order to...will be considered for employment in accordance with all federal , state, and local laws including the Los Angeles… more
- State of Pennsylvania (Harrisburg, PA)
- …serve as the lead budget analyst for federally funded special education projects and federal audit resolutions. Make your career aspirations a reality with the ... the key person reviewing statewide IDEA (Individuals with Disabilities Education Act) federal budget guidelines. You will be responsible for reviewing and approving… more
- Weaver (New York, NY)
- …industry experience and culture at weaver.com. Position Profile Weaver is looking for an Audit Manager to join our growing Commercial Audit team in the ... player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An … more
- TD Bank Group (Mount Laurel, NJ)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Generally leads a team focused on assigned ... and generally assumes the lead position on the audit , providing supervision and assignments to team members as...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
