- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance ... Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk-based audit and ... divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches, mentors and trains staff… more
- Jackson National Life Insurance Company (Lansing, MI)
- …of the Sarbanes Oxley Act of 2002, Section 404, and the National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing). The IT ... project testing over key information technology, information security, and insurance /financial services operations activities, ensuring alignment with audit … more
- Ally (Raleigh, NC)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes Compliance) ... is responsible for audit project management, resource management, and relationship management within...**The Skills You Bring** * Bachelor's degree in related field of study preferred. * 5+ years of relevant… more
- Sallie Mae (Salt Lake City, UT)
- …finance, or a related field . + 3+ years of experience in internal audit , external audit , or a related field . **The Americans with Disabilities ... for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit… more
- Astronics (East Aurora, NY)
- Audit Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate, you'll be a key part of the...+ Bachelor's degree in Accounting, Finance, Business, or related field . + 2-3 years of experience in auditing (public… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... control impact. + Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation efforts. +… more
- Wipfli LLP (Milwaukee, WI)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
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