- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- US Bank (Minneapolis, MN)
- …in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This ... adjusting the audit plan when appropriate Supervise audit staff in the completion of ...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- Brown Brothers Harriman & Co. (New York, NY)
- …using external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff / senior auditor are fully ... an IT Audit Supervisor to join our Internal Audit group. Internal ...and provide timely and constructive feedback on Staff / Senior Auditor to Senior Audit … more
- WSFS Bank (Philadelphia, PA)
- … Internal Control environment. Job Responsibilities: Direct the activities of the Internal Audit staff . These activities include: the execution of ... AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public...to achieve annual goals. Supervise day-to-day activities of the audit staff and promote a work environment… more
- Express Employment (Bend, OR)
- …and audit preparation * Ensure adherence to GAAP and internal accounting controls * Identify opportunities to improve accounting processes and efficiencies ... A well-established and growing mid-sized organization is seeking a detail-oriented Staff Accountant to join our collaborative and high-performing finance team. This… more
- Novogradac & Company LLP (Newark, NJ)
- …minimal supervision, and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and ... firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal...assistance Conduct thorough engagement reviews Supervise and mentor Supervisors, Senior Accountants and Staff , including guiding and… more
- Thompson Gray Inc. (Washington, DC)
- …work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Mindlance (Washington, DC)
- …In addition, the individual is this role will provide coaching and supervision to audit staff . Responsibilities: Oversee the activities of audit staff ... effective utilization in completing assigned projects. Provide day-to-day support of assigned audit staff such as creating open lines of communication, providing… more
- Citigroup, Inc. (New York, NY)
- …that delivers audit reports, in accordance with Internal audit and regulatory standards Recruit staff , develop talent, build effective teams, ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Catholic Charities of the Archdiocese of Chicago (Chicago, IL)
- …and communities; and committing to being present to our times through the eyes of faith. Senior Staff Accountant The Senior Staff Accountant will manage ... funders and auditors, coordinating responses and documentation in collaboration with supervisory staff . Ensure that all audit and funding requirements are met… more
- NPAworldwide (Orlando, FL)
- …mentoring of staff , and building and maintaining client relationships. The Audit Manager oversees numerous staff members, multiple engagements, and firm ... team staff in planning and performing an assurance engagement ( audit , review or compilation). Provides excellent client service and continuously builds client… more
- UHY International Ltd. (Detroit, MI)
- …industries. The Tax Senior Staff Accountant works with the Tax Senior Accountant to assist internal leaders to ensure high-quality work is delivered to ... JOB SUMMARY As a Tax Senior Staff Accountant, you will be...clients in a clear and understandable manner Collaborate with internal staff to provide timely updates and… more
- eTeam, Inc. (Charlotte, NC)
- Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... to serve as a true business partner for the audit committee and executive leaders. A Senior ...as a resource to educate, consult and collaborate with staff on various audit related topics. *Guides… more
- Jars Cannabis (Troy, MI)
- …interest? If so, we'd love to hear from you! Job Summary: The Sr. Staff Accountant will prepare and maintain financial records to track the organization's assets, ... documentation for accounts payable, purchasing, and treasury and conducting internal audits. Performing monthly balance sheet reconciliations. Meeting processing and… more
- Ensemble Health Partners, Inc. (Romney, WV)
- …of staff schedules within the patient access department. A Senior Patient Access Specialist will have on-call responsibilities for the department, including ... to work on-site at Valley - Hampshire Hospital in Romney, WV The Senior Patient Access Specialist is responsible for performing admitting duties for all patients… more
- Loram (Hamel, MN)
- Job Title: Senior Staff Accountant FLSA Status: Exempt Department: Accounting Reports to: Manager, Financial Accounting and Reporting Flex Work Eligible! This ... based on start date GENERAL DESCRIPTION / PURPOSE: The Senior Staff Accountant is responsible for general...in the analysis and publishing of financial reports. Supports internal and external audit functions. May lead… more
- Association of National Advertisers (New York, NY)
- …to appropriate accounts. Record and reconcile event revenue and deferred revenue accurately. Internal Reporting & Staff Support Respond to ad hoc reporting ... York City (on-site) Position Summary We are seeking a Senior Accountant to lead our monthly close process and...reports to department heads. Assist in compiling data for internal planning and forecasting. Audit & Tax… more
- Commonwealth Fusion Systems (Devens, MA)
- …and this role fits, we want to hear from you. Join the power movement as a Senior Accountant As our Senior Accountant, you will report directly to the Head of ... the execution of our monthly close process and annual audit , while also assisting with special projects for GAAP...for GAAP compliance, ERP optimization, and building a robust internal control environment at CFS. The company is growing… more
- First Horizon (New Orleans, LA)
- …processes, perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a ... team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report Contact with management regarding audit … more
- Terumo BCT, Inc. (Littleton, CO)
- …the implementation and maintenance of the Quality System. Provides support to the internal and external audit program. Leads and participates in continuous ... wherever we go next. You create your future and ours. As a Senior Quality Specialist (Complaint Investigation), where your expertise will directly impact patient… more
