- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... 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… more
- Merck & Co. (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley and Business compliance.Big 4 Audit experience.NOTICE FOR INTERNAL APPLICANTSIn accordance with Managers'… more
- Rose International (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... opportunity to work with senior stakeholders in 1LoD and...OpRisk stress testing programs, including the regulatory-driven stress testing, internal stress testing, and the risk pool contribution to… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... expertise as a subject matter expert for quality controlInteracting with internal and external partners to foster collaborations and actively contribute to… more
- Merck & Co. (Rahway, NJ)
- …including finance, accounting, analytics, risk management, and special project opportunities .Corporate Audit and Assurance Services (MCAAS) Finance Leadership ... Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience… more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in ... another succeed! Responsibilities of the Senior Auditor: Lead and manage audit engagements, including planning, executing, and completing audits in accordance with… more
- Merck & Co. (Rahway, NJ)
- …with data and technical acumen.MCAAS Innovation FLDP participants will also have the opportunity to rotate onto multiple audit teams. These teams collaborate ... Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth...audits, both domestic and abroad to maintain a strong internal control environment at our Company. Opportunity to… more
- MultiPlan (New York, NY)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...of our amazing transformational journey as we optimize the opportunity towards becoming a leading technology, data, and innovation… more
- MultiPlan (New York, NY)
- …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... Be part of our amazing transformational journey as we optimize the opportunity towards becoming a leading technology, data, and innovation voice in healthcare.… more
- Creative Financial Staffing (New York, NY)
- Senior Tax AccountantAbout the Organization & Opportunity - Senior Tax Accountant Our client is a well established professional services firm with locations across ... be sitting out of their office in Midtown, Manhattan Position offers opportunity for advancement and promotion Competitive salary with an annual discretionary bonus,… more
- Creative Financial Staffing (New York, NY)
- …reports, and assist in budgeting and forecasting processes. This role offers an opportunity to contribute to the growth and success of a dynamic retail organization. ... reconciliations and ensure accuracy of cash transactions. Support the annual audit process by providing necessary documentation and explanations to auditors. Analyze… more
- Creative Financial Staffing (New York, NY)
- …used for internal and external reporting. Assists with audits, preparing audit schedules and managing deliverables. Assist with tax filing and gov't reporting. ... Grant Manager About the Company & Opportunity : Prominent non-profit organization focused on providing housing...over 10 years Vibrant, collaborative work environment that encourages internal growth! Previous employees rate the company culture &… more
- Collabera (Newark, NJ)
- …Assist in training internal staff, providers, and vendors on programs and audit standards. Serve as an in-house representative and project lead for state audits. ... summarizing on-site findings with physicians, providing education and discussing opportunities for improvement. Provide data support services to analyze...Analyze audit findings and produce various reports as requested. Coordinate… more
- Eisai, Inc (Nutley, NJ)
- …retention, and destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting document retrieval during ... audit /inspection and speak to eTMF current state, history and...discuss any questions with your recruiter.Eisai is an equal opportunity employer and as such, is committed in policy… more
- Hired by Matrix (Bowling Green, NY)
- …and ad hoc break report reviews. Assist in creating and reviewing audit procedure documentation. What You'll Bring: Bachelor's Degree. Prior experience in the ... of client service, process controls, with the ability to learn internal systems quickly. Superior communication skills, both oral and written. Excellent… more
- Creative Financial Staffing (Brooklyn, NY)
- …used for internal and external reporting. Assists with audits, preparing audit schedules and managing deliverables. Assist with tax filing and gov't reporting ... Grant Accountant About the Company & Opportunity : Prominent non-profit organization focused on providing housing services for women in need in the NYC community.… more
- Creative Financial Staffing (Brooklyn, NY)
- …used for internal and external reporting. Assists with audits, preparing audit schedules and managing deliverables. Assist with tax filing and gov't reporting. ... Interim Grant Accountant About the Company & Opportunity : Prominent non-profit organization focused on providing housing services for women in need in the NYC… more
- Creative Financial Staffing (Brooklyn, NY)
- …used for internal and external reporting. Assists with audits, preparing audit schedules and managing deliverables. Assist with tax filing and gov't reporting. ... Grant Manager - Non Profit About the Company & Opportunity : Prominent non-profit organization focused on providing housing services for women in need in the NYC… more
- Creative Financial Staffing (Bronx, NY)
- …around for over 100 years They focus on community support by provding resources and opportunities to those in need This role will be reporting directly to the CFO ... open door policy Competitive compensation packages with professional development and growth opportunities consistently offered! This role is located in the Bronx, NY… more
