- Merck & Co. (Rahway, NJ)
- …assurance that delivers high quality data and clinical supplies. - The Compliance and Quality Management Systems (CQMS) organization is part of the larger ... the execution of critical activities in the areas of compliance , quality systems, regulatory intelligence, and the Quality Management...reports to the Clinical Supply Q uality Systems Strategy Lead , within CQMS . This role supports the… more
- TD Bank (Fort Lauderdale, FL)
- …based on professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam...**Preferred Background & Experience:** + **Banking Industry experience within c ** **ompliance or audit , legal and regulatory… more
- Cherry Bekaert (Coral Gables, FL)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the cross departmental...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Commonwealth of Pennsylvania (PA)
- Revenue Tax Audit Supervisor Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4982898) Apply Revenue Tax Audit Supervisor Salary $77,379.00 ... step into a leadership role as a Revenue Tax Audit Supervisor. This position gives you the opportunity to...who conduct field audits of taxpayers to determine their compliance with applicable laws and regulations. Apply today to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, Washington. ... frameworks, risk management, and government contracting regulations. Responsibilities: * Lead and oversee internal audit activities, including planning,… more
- BeOne Medicines (Emeryville, CA)
- …teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global financial, compliance , and operational audits and advisory ... auditor and management in leading the annual planning of Sarbanes-Oxley (SOX) 404/ C -SOX compliance requirements. + Collaborate with co-source and external… more
- Robert Half Finance & Accounting (Spokane, WA)
- Description A global leader in the manufacturing industry is seeking an experienced Internal Audit Manager to lead its internal audit and controls program. ... the Role: Reporting to the Corporate Controller, the Internal Audit Manager will lead the internal ...audit standards, regulations, and industry best practices, ensuring compliance with applicable frameworks (eg, COSO, US GAAP). +… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... leaders, C -suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight and value-add outcomes in each report,… more
- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... What you get to do every single day: * Lead and oversee audits focused on regulatory compliance...and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards.… more
- Old Dominion University (Norfolk, VA)
- …internal controls and compliance regulation; + demonstrated ability to effectively lead a progressive audit team; + strong analytical, presentation and ... by collaborating with the Senior Associate Vice President for Audit and Compliance in the development of...action, including an investigation conducted by the employer, or ( C ) consistent with contractor's legal duty to furnish information.… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …we build homes, and understand what drives our business What You'll Do + Lead internal control testing to ensure compliance with policies, procedures, and SOX ... Description Ready to turn your audit expertise into a springboard for senior leadership?... Manager who's not just passionate about controls and compliance -but who's also eager to grow into a future… more
- Robert Half Management Resources (Duluth, GA)
- …team on a contract basis in Duluth, Georgia. This role involves overseeing audit processes, evaluating business controls, and ensuring compliance with accounting ... auditing and accounting, particularly within retail or automotive industries. Responsibilities: * Lead the execution of internal audit programs to assess… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …our team in Charlotte, North Carolina. In this role, you will oversee audit processes, ensuring compliance with accounting standards and identifying areas for ... audits of business units and specific account balances, ensuring accuracy and compliance . * Prepare detailed audit documentation, including workpapers and… more
- City National Bank (Raleigh, NC)
- …the organization. This role also gets exposure and experience with key C -Suite meetings and presentations, Audit Committee preparations, and other meaningful ... plan for supported business; and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead a high performing team… more
- Robert Half Finance & Accounting (Walpole, MA)
- …attest engagements to evaluate financial statements, internal controls, and regulatory compliance . * Review audit documentation and ensure all engagements ... Description We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for an experienced Internal Audit Manager to lead and enhance the auditing processes for our organization in Richmond, Virginia. This ... financial compliance , and accounting practices. * Review and approve audit reports, ensuring clarity, accuracy, and actionable recommendations. * Oversee the… more
- Robert Half Finance & Accounting (Lebanon, PA)
- …standards and reporting requirements specific to non-profit organizations, including Form 990 compliance . * Provide guidance and mentorship to audit associates, ... Description We are looking for a dedicated Audit Associate to join our public accounting team in Lebanon, Pennsylvania. This role focuses on overseeing financial… more
- Robert Half Finance & Accounting (Hopkinton, MA)
- …our dynamic team in Hopkinton, Massachusetts. In this role, you will oversee audit engagements, mentor staff, and ensure compliance with established accounting ... consideration, please reach out to Mylinda Harrison at ###. Responsibilities: * Lead field audits and supervise multiple staff members to ensure quality and… more
- Cherry Bekaert (Raleigh, NC)
- …responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance ... tax and advisory firms in the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to be… more
