- Merck & Co. (Rahway, NJ)
- …is also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Gpac (Austin, TX)
- …Annual Bonus Full Benefits | Career Growth | Work-Life Balance Are you an experienced audit professional looking to take the next step in your career? Our ... Job Description Audit Senior - Public Accounting Location: Austin, TX...Austin-based public accounting firm is seeking a motivated Audit Senior to join our team. This position offers… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... delivering with quality and professionalism. Evaluate processes under review utilizing professional skepticism; execute audit tests and clearly document test… more
- Cathay Bank (El Monte, CA)
- …adequately. Conducts interviews with appropriate Bank personnel to supplement assigned audit test. Prepares professional work papers including supporting ... relationships with auditees and collaborates with auditees during the audit process. During the professional performance of...auditees during the audit process. During the professional performance of their duties, is expected to: Recommend… more
- StaffBuffalo LLC (Getzville, NY)
- …per year Amherst, New York Audit Senior Accountant Are you an experienced audit professional looking to grow your career? This Audit Senior Accountant ... is an excellent opportunity to have an active role in audit engagements, performing critical analyses and providing insightful recommendations for clients.… more
- BF Saul Company (Bethesda, MD)
- …a minimum of one year of experience in public accounting or internal audit consulting Professional credentials such as Certified Public Accountant (CPA), ... development, and construction of commercial real estate. The Vice President, Internal Audit is a high visibility opportunity to work with various levels of… more
- Capital Community Bank (Pleasant Grove, UT)
- …and oversee the Bank's FDICIA control testing program. Independence: Uphold professional integrity, objectivity, and independence in all audit activities, ... team, providing guidance, training, and support to ensure high-quality audit work and professional development. Assign internal audits to audit staff.… more
- Fidelity Investments (Roanoke, TX)
- …in Technology, Information Systems, Cybersecurity, or related field of study. Professional audit or information security certifications preferred (CIA, CPA, ... Job Description: Job Title IT Audit Manager The Role Are you looking for...(AWS or Azure) related associate-level certifications preferred. Security or Professional cloud certifications would be a plus. 5-7 years… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Brown Brothers Harriman & Co. (New York, NY)
- … Supervisor needs to work effectively in a team setting to perform all audit work in accordance with department and professional standards, and complete ... all staff/senior auditor are fully utilized; escalate issues to the Manager/Senior Audit Manager in a timely manner Professional Development Provide… more
- Maher Duessel (Harrisburg, PA)
- …complex and/or specialized issues Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately ... relationships with client management throughout the year Review and evaluate audit working papers, financial statements, and other reports, ensuring compliance with… more
- Novo Nordisk Inc. (Langhorne, PA)
- …global workplace, where passion and engagement are met with opportunities for professional and personal development. Are you ready to realize your potential? The ... of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products,… more
- Twist BioScience (South San Francisco, CA)
- …impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting ... reportingTrain and develop current and future employees to enhance their professional development and enrich the work environmentSupport special projects as… more
- Barclays (Whippany, NJ)
- …and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting ... risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments....Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that… more
- Cherry Bekaert (Nashville, TN)
- …opportunities that will guide and support you at each stage of your personal and professional journey. If you are ready to find your space and create your future, ... you belong with us. As an Audit Intern, you will: With a Cherry Bekaert internship,...collaborative environment focused on your career growth and continuous professional development Mentorship and networking experiences with professionals of… more
- CNA (Chicago, IL)
- …and quality assurance. Responsible for driving strategic direction of staff, delivering audit reports per annual schedule and priority of work. JOB DESCRIPTION: ... and has full management responsibilities for the Commercial and Specialty UW Audit Teams. 2. Drives strategic direction given by leadership and prioritizes and… more
- Spartan Placements LLC (Akron, OH)
- Audit Supervisor Are you a detail-oriented professional with a passion for accuracy and financial integrity? As an Audit Supervisor , you will play a vital ... role in the audit department of a growing CPA and Accounting firm....statements and notes. Self Review prior to submitting. Prepares audit programs, time budgets, and planning documentation. Provides timely… more
- Avita Community Partners (Dahlonega, GA)
- …Paid Time Off Days per year Job Description: Complete all Developmental Disabilities Professional (DDP) job duties as described in the job description and supervise ... Residential Coordinator; duties include monitoring host homes, review medical logs and audit daily notes, assist host homes with technology, track trainings and… more
- CNM LLP (Los Angeles, CA)
- …Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relationships and is recognized nationally for commitment to ... that is difficult to find anywhere else in the professional services industry. This unwavering attention to providing an...for a Director to join our high performing Internal Audit team in Los Angeles. We offer a hybrid… more
- Gpac (Henderson, NV)
- …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
