- 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 ... the Director of Tax Audits. This position is responsible for managing the audit process, developing strategies, and collaborating closely with the Internal … 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
- Merck & Co. (Durham, NC)
- …Information Management System (LIMS), handle Quality Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and ... timelines and budgeting.Build knowledge of the company, processes, and internal /external customersBuild and maintain strong relationships with site leadership,… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... Available benefits include medical, dental, vision healthcare and other insurance benefits (for employee and family), retirement benefits, including 401(k),… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… more
- Jefferies (New York, NY)
- …relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing ... Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over… 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...Medical coverage Paid Dental coverage Employee and Dependent life insurance Disability insurance Vision insurance … 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 ... and US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and carried on in the US when the European working day… more
- WSFS Bank (Philadelphia, PA)
- …compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors ... review, and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function, responsible for… more
- Northern Trust (Chicago, IL)
- …Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit ... Skills/Qualifications: *A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial services… 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 ... Able to gain the confidence of the existing Partner group Ability to meet internal Firm deadlines (time entry, billing, etc.) Available to work evenings and weekends… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal control… more
- Citigroup, Inc. (New York, NY)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Aldrich (Englewood, CO)
- Job Type Full-time Description Aldrich CPAs and Advisors is looking for a Senior Audit Associate to join our growing Denver office. This position offers a unique ... being an integral part of something special. The Senior Audit Associate will act as the in-charge on audits,...expect: Comprehensive Health Benefits : Medical, dental, and vision insurance Life and disability insurance Health savings… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... reports Maintain inventory of district equipment; update as needed Recommend insurance policies for casualty, liability, fidelity and school indemnity Respond to… more
- USAA (Phoenix, AZ)
- …anomalies, and other indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of data based on the ... from missing values, formatting issues, etc. Complete analyses using a combination of internal tools, systems, data, and engagements of internal stakeholders and… more
- Natixis Investment Managers (Boston, MA)
- …audit reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is ... divisions of multiple affiliates, including foreign affiliates Strong foundational knowledge in internal audit and interest in developing overall Natixis IM… more
- CAPPS (Austin, TX)
- …and natural resources. What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates, budgeted hours), as ... determined by IA management. *Develops, manages, and completes internal audit assignments to achieve determined objectives....Retirement Benefit Plan Optional 401(k) and 457 accounts *Medical Insurance - State pays 100% of the health plan… more
- Finance of America Companies (Plano, TX)
- …of audit engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of the adequacy and ... of the company's operations in support of the annual internal audit plan. Develops audit ...a competitive benefits package including health, dental, vision, life insurance , paid time-off benefits, flexible spending account, 401(k) with… more
- American Chemical Society (Washington, DC)
- We are enthusiastically seeking an Internal Audit (IA) associate to join our team in shaping our newly established in-house internal audit function and ... This role will report directly to the Director of Internal Audit and Risk Management and collaborate...paid vacation leave, paid sick leave, paid holidays, health insurance , flexible spending account or health care savings account,… more
