- Insmed Incorporated (NJ)
- …Officer, the role will be responsible for developing and executing a comprehensive risk -based audit plan, while providing independent and objective assurance and ... audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404,… more
- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function 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
- SMBC (New York, NY)
- …the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to ... including Reg YY Liquidity requirements - Familiarity with Market Risk a plus - Understanding of audit ...Market Risk a plus - Understanding of audit techniques, internal controls, and workpaper standards. - Excellent… more
- Merck & Co. (Rahway, NJ)
- …and Assurance Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior...with limited management supervision in addition to actively performing audit work.Under the direction of the AIC, partner with… more
- embecta (Parsippany, NJ)
- …frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's strategic ... advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls. This position is also… more
- American Bankers Association (Washington, DC)
- …ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist in gathering background information, preparing audit programs, ... workpapers meet professional standards. + Analyze Data: Use tools like Excel or audit analytics software to identify trends, anomalies, or control gaps. + Evaluate… more
- NatWest Markets (Stamford, CT)
- …firm's control environment. **Responsibilities** + Support the execution of a dynamic, risk -focused audit plan that meets regulatory expectations and delivers ... influencing business leaders to strengthen control frameworks and mitigate risk + Manage and coach audit team...and mitigate risk + Manage and coach audit team members throughout engagements, fostering their growth and… more
- Wipfli LLP (Denver, CO)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Radnor, PA)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
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