- Rdl & Partner (Detroit, MI)
- …International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as ... informed of general business/economic developments and their impact to the audit client Business development activities to expand our German client base Develop… more
- VS Tech Solutions (Dallas, TX)
- About the job IT Audit Senior Associate Skills: IT Audit , IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, Business ... CISSP JOB DESCRIPTION: Being a member of the Internal Audit Team means you will be part of a...and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (eg, SDLC,… more
- Vaco (Denver, CO)
- …CO Full Time Onsite $110,000 - $135,000/yr base Responsibilities: Verify and audit IT General Controls (ITGCs) and application controls. Document findings ... on control design and effectiveness. Provide regular status updates to Audit leadership and management. Assess process/control design and effectiveness, determining… more
- AccorHotel (Durham, NC)
- …Come join our Flock! Job Description Reports To: Night Manager/Front Office Manager General Purpose: Audit , balance, and report on the various areas of ... procedures are followed, and to prevent fraud. Job Responsibilities Audit , balance, and report on all food and beverage...and reset all registers to ensure accurate, timely information. Audit , balance, post, and report on the front desk,… more
- Repligen (Waltham, MA)
- …US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account reconciliations, journal entries, and financial reporting ... with US GAAPPerform monthly, quarterly, and year-end close activitiesReconcile general ledger accounts and investigate variancesAssist in the preparation of… more
- Merck & Co. (Rahway, NJ)
- …This includes analysis of payroll files, third party provider invoices, and general ledger accounts and cost centers to obtain the relevant data, identify ... 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… more
- Twist BioScience (South San Francisco, CA)
- …and system integrations.Collaborate with IT on all matters impacting the Company's general ledger and control environmentSupport the annual audit and tax ... chart of accounts and support strategic initiatives by establishing the proper general ledger structure and controls for investments in new products and… more
- Merck & Co. (Durham, NC)
- …product quality and manufacturing processes and regulatory compliance. GENERAL PROFILEProvides leadership and direction through individual contributorsExecutes ... ensure required Safety guidelines are followed and participates in divisional Safety Audit activitiesManages equipment location and status in SAP as well as related… more
- Lawson Companies, Inc. (Norfolk, VA)
- …manager in reviewing actual vs. budget discrepancies Reconcile monthly bank statements to general ledger Prepare audit related schedules/work papers for annual ... audit Reconcile mortgage activity to bank records 3 . Audit /Tax Workpaper Prep Prepare audit related schedules/work papers for annual audit 4. Internal… 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 ... the accuracy, neatness, and thoroughness of work assigned or to make general observations. The working environment includes a variety of physical conditions… more
- EY (Detroit, MI)
- …experience supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, ... US LLP, Detroit, MI. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply… more
- Schulte (Chapel Hill, NC)
- …employment assessment. This job description is only intended to provide a general description of the benefits and compensation applicable to this position. Paid ... Time Off (PTO) is available for eligible associates in accordance with the Company's Paid Time Off policy. Specific compensation and benefit details will be discussed during the interview process. *Schulte Hospitality Group is an Equal Opportunity Employer. more
- International Staffing Consultants, Inc. (Irvine, CA)
- Audit Manager - State & Local Government Reasonable work life balance - Hybrid work envirronment The Manager is the liaison between the Partner, the client, and the ... maintaining client relationships. Responsibilities Responsible for managing all phases of an audit or review engagement on multiple engagements at one time Maintains… more
- State Street Corporation (Clifton, NJ)
- …You? A college degree (accounting preferred) and at least 3+ years of general ledger accounting or audit experience Advanced Excel skills (advanced formulas, ... will manage multiple functions including, but not limited to: Maintaining the general ledger for various fund entities Preparing supporting work papers for financial… more
- Synovus (Roswell, GA)
- …required. The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. ... in banking or financial industry. Relevant experience in internal/external audit , operational risk management, accounting and/or regulatory compliance (or related).… more
- Regency Integrated Health Services (Austin, TX)
- …meetings as needed or directed. The primary responsibility of this position is to audit our long-term care facilities for compliance with the Office of Inspector ... General 's (OIG) compliance program specific to skilled nursing facilities,...compliance requirements and best practices. *Reporting: Prepare and present audit and investigation reports to senior management, including recommendations… more
- Prudential Financial, Inc. (Newark, NJ)
- …This role enables you to lead the team responsible for the information technology audit coverage within the Prudential US Businesses. This is a position provides the ... opportunity to assist in developing and implementing the audit plan covering the activities of the information technology units that support businesses responsible… more
- Protiviti, Inc. (Philadelphia, PA)
- …risk, advise, and consult on different technology related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing… more
- Ducommun (Gardena, CA)
- …and overseeing annual physical inventory count. Prepare documentation for internaland external audit of general accounting activities as needed for financial ... Job Summary Performs analysis and validation of monthly Gross Profit reports and General Ledger inputs including components of cost (DL, Mat'l, Burden, Scrap etc).… more
- Marriott International (Gaithersburg, MD)
- …or exceed all hospitality requirements. Managing Profitability *Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). ... to attack needed areas and expand on strengths. *Sets clear expectations, with the General Manager, for the team. *Verifies that the team has the capabilities to… more
