- 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
- Synovus (Atlanta, GA)
- …needs. Builds, maintains and leverages a pipeline of candidates to recruit and hire new internal Audit staff . Manages timely and quality delivery of multiple ... in the development and execution of the annual risk-based Audit Plan. In tandem with staff , schedules...with business unit leaders. Serves as subject-matter expert concerning internal control process design and may consult with management… more
- Capital Community Bank (Pleasant Grove, UT)
- …and support to ensure high-quality audit work and professional development. Assign internal audits to audit staff . Operate effectively in a fast-growing ... a crucial role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing, and executing audits,… 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
- Clean Harbors (Norwell, MA)
- …organization with Form 5500 filings for all benefit plans Act as the primary liaison between the internal audit staff and the external audit staff of ... management of the outsourced payroll tax function and the internal audit function, as it relates to...tax related initiatives including the assistance of the Canadian staff with payroll tax audits, EI & CPP Contributions,… 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
- 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
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... areas Supports and manages teams through change Be a brand ambassador for Internal Audit both internally to the bank and externally Physical Requirements:… more
- Capital One (New York, NY)
- …support the team when possible. Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what ... years of experience in banking or in financial services 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit… 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
- 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
- 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
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort Meade, MD) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part ... the first line of supervision to a team of audit professionals Review work products prepared by team, including...from supervisor Supervise and review work performed by other staff Develop people through effectively delegating tasks and providing… more
- Gpac (Nashville, TN)
- …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
- 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)
- …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
- 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
- Hormel Foods (Austin, MN)
- …Department for the benefit of management and our external auditors. Trains and develops audit staff , including Internal Auditors, Associate Internal ... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. Develops and modifies audit programs and procedures to assure audit … more
- Manulife and John Hancock (Boston, MA)
- …of the audit process. Required Qualifications: 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...and MAR planning and provide oversight to more junior staff during walkthrough and testing phases Follow up on… more
- M&T Bank (Buffalo, NY)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
