- 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
- 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
- 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
- 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
- Insmed Incorporated (San Diego, CA)
- …with effectively managing regulatory agency inspection and working with regulators and internal staff to help prepare for inspections is required.Experience ... and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse… more
- Contemporary Staffing (Marlton, NJ)
- … internal and external stakeholders Serve as a subject matter expert and mentor to internal audit staff Collaborate with clients to confirm audit ... career growth, and the chance to be part of a highly respected audit team. You'll benefit from hands-on client interaction, a collaborative environment, and the… 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, ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations… 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
- First Horizon (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...ability to maintain effective working relations with management and audit staff members. ESSENTIAL DUTIES AND RESPONSIBILITIES… more
- Rdl & Partner (Atlanta, GA)
- Description Rdl & Partner is seeking a full-time German Associate ( Audit & Tax) to join our international public accounting firm in our US offices. Our headquarters ... on a firm-wide basis What you will do: Perform audit engagements in a variety of industries concentrating on...US certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international… more
- First Citizens Bank (Charlotte, NC)
- …audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of ... risks. Ensure adherence to applicable laws, rules and regulations, internal audit methodologies and standards, and in...and Audit Managers. Assigns, supervises, and reviews audit projects. May guide junior staff or… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the… more
- Brown Brothers Harriman & Co. (New York, NY)
- …external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff /senior auditor are fully utilized; escalate ... an IT Audit Supervisor to join our Internal Audit group. Internal ...in a timely manner Professional Development Provide coaching/guidance to Staff /Senior Auditor throughout audit engagement and provide… more
- Bileddo Associates (New York, NY)
- Vice President, Internal Audit /Corporate Compliance New York City Our client takes care of its community in our 464-bed hospital and via our network of family ... main campus and throughout Brooklyn's neighborhoods. The Vice President for Internal Audit /Compliance is responsible for evaluating, planning and implementing… more
- US Bank (Minneapolis, MN)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and...adjusting the audit plan when appropriate Supervise audit staff in the completion of … more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is...completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings… more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is...completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings… 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)
- …to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should ... supervision, and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing… 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 ... in completing assigned projects. Provide day-to-day support of assigned audit staff such as creating open lines...(3) to Four (4 ) years of management or internal operational/technical leadership experience. Two (2) to Four (4)… more
