- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...that add value to the area audited.Coaches and trains staff members during the execution of the audits and… more
- Repligen (Waltham, MA)
- …including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal ... OverviewThe Staff Accountant plays a key role in the...close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger… 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 ... of CQA audits of study sites, clinical vendors, clinical documents, and internal process audits Facilitate Sponsor health authority inspections of global clinical… more
- TerraPower (Bellevue, WA)
- TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA TerraPower is a nuclear technology company based in Bellevue, Washington. At its core, the ... promote women, minorities, disabled persons and veterans. Senior Manager, Internal Audit We are seeking an experienced...* Training and Guidance: Provide training and guidance to staff at all levels regarding audit , compliance,… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... is responsible for the overseeing and assisting with various internal audit engagements in order to achieve...documentation skillset to support preparation of workpapers for high-risk audit areas and review of staff workpapers… more
- Forth Recruiting (Salem, OR)
- About the job Experienced Staff Audit - Salem, OR Experienced Staff Auditors can proficiently perform the functions of a staff accountant and can take on ... certain more complex assignments. Experienced staff is provided a wider variety of diversified accounting assignments under the supervision of different… more
- US Bank (Minneapolis, MN)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit ... Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues… more
- BizFirst LLC (Fort Belvoir, VA)
- …will serve as a mid-to-senior level Accountant supporting federal financial reporting, audit remediation, and internal control improvement activities. You will ... and QDD; support G-Invoicing and related interfaces Collaborate with DFAS, DCAA, and internal agency teams on audit remediation planning and execution Analyze… more
- Executive Resource Systems (Riverside, CA)
- …& ADVISORY - GOVERNMENT SECTOR Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff . We offer a very ... audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and… more
- TD Bank Group (New York, NY)
- …Provides 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 ... Charge as well as reviewing work papers completed by staff and drafting audit report Responsible for...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Rdl & Partner (New York, NY)
- Description Rdl & Partner is seeking a full-time Bilingual English/Czech Senior Associate ( Audit & Tax) to join our international public accounting firm in our ... must be organized, proactive, and results-driven. Responsibilities: Lead and supervise audit engagements Develop and execute audit programs by documenting… more
- Wipfli LLP (Englewood, CO)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Wipfli LLP (Philadelphia, PA)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, MI ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- Weaver (New York, NY)
- …at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Senior Associate to join our growing Commercial team in the Northeast. As ... an Audit Senior Associate, you will perform in-charge responsibilities as...CPA license Proven ability to manage, mentor and develop staff Demonstrates independent thinking and strong decision-making skills Weaver… more
- Schulte (Chapel Hill, NC)
- …is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a ... handling procedures Organize the Front Desk area so that the AM Front Desk staff can properly prepare for their shift Monitors hotel security camera system Ensures… more
- Gpac (Burleson, TX)
- …top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers with a path to Partnership to assist in a variety of projects including ... as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special… more
- Enovis (Lewisville, TX)
- …better together. Why work at Enovis? See for yourself. As a key member of the Internal Audit team you will play an integral part in helping Enovis drive the ... Title: IT Audit Manager Reports To: VP, Internal Audit Location: Hybrid - Lewisville, TX...alongside associates from our co-source partners, to deliver the audit plan globally. All IA staff will… 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
- Societe Generale (New York, NY)
- …DESCRIPTION: The Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200 professionals covering ... The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit 's regular… more
