- Merck & Co. (Rahway, NJ)
- …quality standards and timelines.Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe ... of professionalism and independence in the execution of duties with the highest level ...Minimum Requirement:Bachelor's degree in Accounting.Required Experience and Skills:A minimum of 2 years of Audit … more
- Merck & Co. (Rahway, NJ)
- …services.Position Responsibilities:The successful incumbents will need to possess a solid mix of audit and business operations experience in a multitude ... the candidate will be to participate in the execution of IT internal audit engagements to assess... of professionalism and independence in the execution of duties with the highest level … more
- Merck & Co. (Rahway, NJ)
- …quality standards and timelines.Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe ... in the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and... of professionalism and independence in the execution of duties with the highest level … more
- State of Colorado (Lakewood, CO)
- AUDIT INTERN - Division of Gaming Print...of Revenue (CDOR) is to become a trusted partner to every Coloradan to help them navigate the complexities ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4668588) Apply AUDIT INTERN - Division of Gaming Salary $45,216.00 - $51,228.00 Annually Location Lakewood,… more
- State of Colorado (CO)
- …in job posting), CO Job Type Full Time Job Number TAA-00340-10.2024 Department Department of Revenue Division Taxation - TAC: Field Audit Opening Date 10/28/2024 ... of Revenue (CDOR) is to become a trusted partner to every Coloradan to help them navigate the... tax has been remitted to the Department. Primary Duties : + Conducts pre- audit work and develops… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …policies, procedures, and regulations. **Job Summary:** Make written recommendations to the Audit Committee to increase efficiency and/or effectiveness of the ... with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is not a remote… more
- AON (Chicago, IL)
- …business degree, with professional designations/certifications preferred. + 4+ plus years of audit experience with a large multi-national, professional services ... business degree, with professional designations/certifications preferred. + 4+ plus years of audit experience with a large multi-national, professional services… more
- Clean Harbors (Norwell, MA)
- …guidelines, policies, procedures and governmental and legal requirements. Performs auditing duties of a complex nature requiring advanced professional knowledge ... policies, procedures and governmental and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding… more
- SitusAMC (Columbus, OH)
- …will support in hiring and leading a team, managing our co-sourced internal audit partner , and designing and implementing continuous monitoring programs over ... to clients and external organizations. + Serve as, or partner with, subject matter experts within audit ...over budget, schedule, and quality. + Assess the relevance of audit findings, potential exposures, and materiality,… more
- Navy Federal Credit Union (Vienna, VA)
- …Board (FASB), Generally Accepted Accounting Principles (GAAP), etc. + Advanced knowledge of audit regulations, standards, and best practices + Experience in ... ensuring findings are appropriately addressed and resolved timely + Partner with management to ensure external audit ...Prepare status reporting for business partners, keeping management informed of key audit activities and initiatives and… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner ...provides a high-level review of the types of work performed. Other job-related duties may… more
- Comcast (Philadelphia, PA)
- …and prioritizes areas for management focus. + Leads day-to-day client engagement reviews of audit findings with members of operating management. + ... budget. **Job Description** **Core Abilities:** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three… more
- Walmart (Bentonville, AR)
- …leadership in global markets; partnering with stakeholders and process owners for execution of plans; reviewing and validating audit planning memos, audit ... in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit...to contain or be interpreted as a comprehensive inventory of all duties , responsibilities and qualifications required… more
- MUFG (Tampa, FL)
- …space and assess the impact on the audit plan + Proactive coordination of audit and regulatory finding follow-up with stakeholders and prompt escalation ... findings and observations, and documentation to ensure accuracy. + Partner with the wider audit function and...The major responsibilities listed above are the material job duties of this role for which the… more
- M&T Bank (Buffalo, NY)
- …the effectiveness of risk management, control, and governance processes.** ** DUTIES / RESPONSIBILITIES:** **You'll collaborate with the Audit team to ... partner with team to develop and execute testing of controls and provide recommendations to the business line....budget and timeframe.** Assisting in the execution and documentation of audit testing to support the delivery… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and resolve complex issues. **Essential Duties and Responsibilities:** * Drive ongoing audit coverage of assigned functional audit area by developing ... in accordance with both department and professional standards. * Partner with colleagues and stakeholders to evaluate, test and...evaluate, test and report on the adequacy and effectiveness of management controls. * Finalize audit findings… more
- Occidental Petroleum (Houston, TX)
- … of professional experience in business, finance, accounting, or related fields A minimum of five years of audit experience (internal and/or external ... an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate...Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal … more
- Williams Adley (Washington, DC)
- …and finalizing deliverables for client submission, performing a detailed review of audit /assessment work papers, providing feedback, guidance, and instruction ... this role, you will be accountable for the activities of the audit team and support the...skills, and abilities required to lead in this role. Duties and Responsibilities: + Develop, plan, and implement a… more
- Prime Therapeutics (Columbus, OH)
- …our passion and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** ... Director of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the...Team, Senior Leadership Team, and Strategy and Risk Committee of the Board. **Responsibilities** + Partner with… more
- Randstad US (Warwick, RI)
- …with the Partner on work status and client issues that arise + Perform other duties as assigned Skills + tax audit + Audit - Internal + Operational ... Audit + Coaching + Oversee accounting functions + Governance Risk & Controls / Audit Qualifications + Years of experience: 5 years + Experience level: Manager… more
