- 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
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate… 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
- CohnReznick LLP (Bethesda, MD)
- …collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a ... employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and Accounting Task and Engagement Management Personal and… more
- Amerantbank (Miramar, FL)
- …audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This ... position supports the Internal Audit team, specifically focusing on supporting audits over the...lines.Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit /Consultants, and other stakeholders to ensure the Internal … 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 (FL)
- Audit Accountant What the Audit Accountant will do The audit accountant will support internal and external audit activities including presenting reports ... The audit accountant will be conducting financial reporting. The audit accountant will perform full-cycle accounting functions. The audit accountant… 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
- Creative Financial Staffing (New Canaan, CT)
- Senior Audit Associate Position is located in New Canaan, CT Why take a Senior Audit Associate role with this well respected and growing organization? Well ... incredible exposure Family-oriented, team-oriented company culture What the Senior Audit Associate will do Essential Functions: Performing increasingly complex… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... and assist in implementing risk management policies. Assist in developing annual audit plans based on risk assessment and management priorities. Plan and execute… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- Job Title: Financial Analyst, Audit Response Location: Quantico, Virginia 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 (Chicago, IL)
- …and invites you to join their team and make your mark in the industry! Audit Supervisor Why Join Us: Hybrid work model with multiple Chicagoland locations! Mid-sized, ... workpapers and financial documents. Lead and supervise all fieldwork in audit engagements, reviews, and compilations. Identify growth opportunities and contribute to… more
- Creative Financial Staffing (Chicago, IL)
- …thorough completion and review of workpapers and financial documents. Lead audit engagements, reviews, and compilations. Identify growth opportunities and contribute ... CPA certification. 2+ years of public accounting experience. #LI-AP1 #INMAY2024 Audit SeniorAudit SeniorAudit Senior Audit SeniorAudit SeniorAudit SeniorAudit… more
- Snap-on (Libertyville, IL)
- …phone audits to obtain and verify account/customer informationReport comprehensive preliminary audit results in a timely and accurate manner per policy and ... guidelinesProvide support for various audit and compliance activity related to the customer accountsMonitor...and willingness to function in a team environmentReceptive to audit and coaching reviewsSelf-starting problem solver with the ability… more
- Fidelity TalentSource LLC (Boston, MA)
- …closely related field and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data analytics, and ... closely related field and one (1) year of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data analytics, and… more
- AcctPositions (Hauppauge, NY)
- Our client a leading CPA firm on Long Island is seeking an Audit Manager. The company offers very generous benefits and an opportunity for growth. The ... deliverables.CPA with 8-10 years relevant public accounting experienceLeading client audit engagements including planning, executing, and completing audits.Strong … more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- Creative Financial Staffing (Miami, FL)
- …do Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system control effectiveness ... presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established internal control procedures by… more
- Venteon (Troy, MI)
- Our client, a regional CPA/Business Consulting firm, is seeking to add an Audit & Assurance Senior to their team, with a focus on serving clients in the ... not-for-profit space. The firm offers exceptional support, encouragement, and guidance to help associates achieve their fullest potential. This is a hybrid role local to SE Michigan. EDUCATION & EXPERIENCE 2-5 years of relevant assurance experience in public… more
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