- 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
- EY (Atlanta, GA)
- …Assurance Transactional and Technical Topics ("T3") group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external clients through… more
- EY (Las Vegas, NV)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1491897), Ernst & Young US LLP, Las ... Vegas, NV. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...financial statements prepared in accordance with US GAAP. Provide audit services, demonstrating to clients that there is real… more
- EY (Hoboken, NJ)
- …build an exceptional experience for yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) (Senior Manager) (Multiple Positions) ... NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit ...provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including… more
- EY (San Francisco, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young US LLP, San ... Francisco, CA. Assist with examining audit records and income statements. Participate in ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness.… more
- EY (Orlando, FL)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1503787), Ernst & Young US LLP, Orlando, FL. ... verify the validity of their business information. Provide internal audit services to help clients align their internal ...audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... US federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology… 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
- EY (New York, NY)
- …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 ... professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset...Skills and attributes for success Performing complex and specific audit procedures, while developing effective, client-focused audit … 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 ... professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset...Skills and attributes for success Performing complex and specific audit procedures, while developing effective, client-focused audit … 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 (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
- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance, and Risk… more
- Bank of America (Wilmington, DE)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...expertise, and supporting team members with development. Responsibilities: Executes audit strategy for the sound application of risk-based auditing… more
- Bank of America (Dallas, TX)
- …Join us! Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit ... and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings,… more
- EY (Philadelphia, PA)
- …risks but the opportunities these present to us. As Independence Compliance Audit Associate, you'll be responsible for auditing the personal financial independence ... area of risk for the firm.This position requires a general understanding of audit principles; and is responsible for learning Quality and Risk Management (Q&RM)… more
- EY (Atlanta, GA)
- …all.Open US Locaion Professional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional Practice at EY offers an excellent opportunity to drive ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and...and the ability to consult and provide guidance to Audit (FAIT and Assurance) professionals.Your Key ResponsibilitiesYou will work… more
- EY (Chicago, IL)
- …for yourself, and a better working world for all.Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) (Senior) (Multiple ... recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Help plan, lead, and perform internal … more
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