- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate Director will be responsible for… more
- Lane Gorman Trubitt (Dallas, TX)
- …Functions: Perform audit work on site at client locations. Help prepare audit reports, federal income tax returns for corporate entities, & audit ... LGT has around 140 employees working in various service lines including assurance/ audit , tax, accounting and consulting services. Responsible for performing audit… more
- Thompson Gray Inc. (Washington, DC)
- …Improvement Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to ... will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in… more
- Natcast (Tempe, AZ)
- …requirements and industry best practices. Responsibilities Develop and execute risk-based audit programs Evaluate internal control effectiveness Assess federal ... field CIA, CPA, or comparable certification 6+ years internal audit experience Strong knowledge of internal controls Federal... audit experience Strong knowledge of internal controls Federal grant audit experience Excellence in risk… more
- Bacardi Limited (Miami, FL)
- …consolidated or separate tax returns Prepare filing adjustments to state returns for federal audit adjustments Prepare analysis to "true up" income tax returns ... Ensure the accurate and timely filings of the US Federal and State/Local Income Tax returns for various NAM...statutory results and reporting of tax sensitive transactions Prepare federal , state and provincial income tax returns prepared in… more
- University of New Mexico (Albuquerque, NM)
- …the University or imposed by external agencies, including state and federal audit requirements, following generally accepted accounting practices. Additionally, ... role in ensuring compliance with internal policies, state procurement regulations, and federal tax laws while leading critical functions such as reporting, vendor… more
- Stantec (Charlottesville, VA)
- …development expertise for federal clients, particularly DoD Knowledge of Federal and/or DOD audit /condition assessment programs. Excellent technical writing ... GS, Inc. seeks an experienced Project Manager/Engineer to manage a growing portfolio of federal and DoD asset management projects. You will play an integral part in… more
- Jefferies (New York, NY)
- …VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over Infrastructure, Information ... of Jefferies risk and control environment in coordination with the global audit team. Responsibilities: Maintain compliance with audit methodology, while also… more
- Brown Brothers Harriman & Co. (New York, NY)
- …place to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit ... and achieving operational excellence. Working as part of an audit team, the IT Audit Supervisor is...orientation, gender identity, disability status, protected veteran status, or any other protected status under federal , state or local… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership ... Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between...consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions… more
- TD Bank Group (Mount Laurel, NJ)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning ... functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit risk assessments ... AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors and participates… more
- TD Bank Group (Mount Laurel, NJ)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning ... functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- MUFG Bank, Ltd. (Tampa, FL)
- …more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- First Horizon (Memphis, TN)
- Location: On site at location listed in job posting SUMMARY: First Horizon Audit and Assurance Services provides independent and objective audit , advisory, and ... units or functions in support of the company's enterprise-wide audit program. The objective of these services is to...to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public charter ... High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the operational efficiency,… more
- Crowe LLP (Chicago, IL)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... you up for the challenge? About the Team: The Audit & Assurance team at Crowe provides traditional attestation...identity or expression, or any other characteristic protected by federal , state or local laws. Crowe LLP does not… more
- WithumSmith+Brown (Philadelphia, PA)
- …and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence ... in financial information. This team provides audit services, Review and compilation services and other agreed...origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal , state, or local… more
- WithumSmith+Brown (East Brunswick, NJ)
- …and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence ... in financial information. This team provides audit services, Review and compilation services and other agreed...origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal , state, or local… 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...completion of tax returns and related client correspondence Prepare Federal and state corporate, partnership, and individual tax returns… more
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