- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... incumbent will need to possess a solid mix of audit and business operations experience in a multitude of...be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements that ... corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal ...Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit… more
- Fannie Mae (Washington, DC)
- …staff. Another primary responsibility is building and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate ... more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your own, while… more
- Vintun (Alexandria, VA)
- …our objective of employing top industry performers. Vintun is seeking a forward-thinking Accountant/ Audit Consultant to join our team in support of our Army Materiel ... financial management, business process improvement, internal control management, and audit response and remediation relating to Environmental & Disposal Liabilities… more
- Creative Financial Staffing (Washington, DC)
- …growth of the organization" Ideal opportunity for candidates seeking work-life balance Audit Associate Responsibilities: Audit Associate will be responsible for ... pull physical and electronic files, creating the work papers Audit Associate will work closely with CFO and Grants...for and get that information from the finance team Audit Associate will help grants manager to close out… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Manager. With recent and projected future growth there is ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer...MANAGER: Serve as both a preparer and reviewer on audit and other attest engagements Evaluate all technical steps… more
- Creative Financial Staffing (San Antonio, TX)
- As an Audit Associate you will play a crucial role in the delivery of audit services to our clients. You will work closely with experienced audit ... and compliance.Key Responsibilities: Assist in the planning and preparation of audit engagements, including the development of audit strategies, objectives,… more
- Creative Financial Staffing (Miami, FL)
- Internal Audit Manager Why take an Internal Audit Manager role with this company? Opportunity to move up in the department and out to other departments, ... then 5% travel, hybrid work environment What the Internal Audit Manager will do Conducts financial and operational audits...Conducts financial and operational audits according to the Internal Audit plan. Plan individual audit approaches and… more
- Creative Financial Staffing (Denver, CO)
- Staff Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home schedule ... and assist in implementing risk management policies. Assist in developing annual audit plans based on risk assessment and management priorities. Plan and execute… more
- EY (Des Moines, IA)
- …to us for assurance services they can rely on every time. And as an Audit Manager, you'll be at the heart of that goal, personally visiting high-profile clients on ... developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity… more
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual ... employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and AccountingTask and Engagement ManagementPersonal and Professional… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a...and IPO readiness. Key Responsibilities: Develop and implement internal audit plans and methodologies Oversee SOX compliance activities and… more
- Creative Financial Staffing (South Bend, IN)
- Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant: Our client is a growing company looking to add a skilled Internal ... Audit Accountant to their team during expansion. Our client...challenge that comes our way! Overview of the Internal Audit Accountant role: Execute the approved annual audit… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a leading CPA firm that...almost 50 years and is looking to bring on an Audit Senior. With recent and projected future growth there is ... its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT SENIOR: Planning and reviewing the auditing activities Analyze risks and develop… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created roleAbout the Company and Internal Audit Manager Opportunity: Work for a Nationwide company that recently located its ... Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and...as company and will be the first hire Internal Audit hire This company consistently ranks in the top… more
- EY (New Orleans, LA)
- …to us for assurance services they can rely on every time. And as an Audit Manager, you'll be at the heart of that goal, personally visiting high-profile clients on ... developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- Job Title: Financial Analyst, Audit Response Location: Quantico, Virginia Security Clearance: T1/NACI Introduction: Rivet Operations Company has an opening for a ... detail-oriented Financial Analyst to join the DoD's premier Audit Response team in the Quantico, Virginia area. Rivet...the US Marine Corps supporting the DoD's first-ever unmodified audit opinion received in January 2024 with a diverse… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is ... its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT SENIOR: Planning and reviewing the auditing activities Analyze risks and develop… more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary:Dexian is seeking a IT Audit for an opportunity with a client located in Atlanta, GA.Responsibilities:This role is a key member of the Technology ... supports Operational ExcellenceRequirements:5-10 years of experience in risk management, audit , compliance, or a combination of eachFinancial Services process… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager! Perks of the Senior Internal Audit Manager: Career development - this ... to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager: Lead like a boss, plan and execute...compliance like a pro. Be the face of the Audit Department, sharp and savvy. Help craft the … more
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