- Merck & Co. (Rahway, NJ)
- …GMP Compliance, GMP Environments, Good Manufacturing Practices (GMP), Internal Audit Controls, Interpersonal Communication, Inventory Management, ... Research and Development group has an opening for a Specialist based in Rahway, NJ. Join us and experience...Process Chemistry, Quality Assurance and pilot plant support staff.Support internal and external compliance audit activities.Order and… more
- Merck & Co. (Rahway, NJ)
- …of our procurement processes. Reporting to the Global Capital Procurement PMO Lead , the Specialist will collaborate closely with Regional Capital Procurement ... Job Description Role Summary We are seeking a detail-oriented Procurement Specialist to join our Global Capital Procurement (GCP) team. This role is pivotal in… more
- Houston Methodist (Houston, TX)
- …senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, ... and mitigates risks for presentation to department leadership. The Internal Audit Specialist is a... team in professional standards and practices. Takes a lead role in setting requirements and standards for the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices ... leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have insight… more
- Deloitte (Grand Rapids, MI)
- …tax, and assurance services to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A Growth Team focused ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...our professionals' market presence and overall brand awareness + Lead targeting calls for strategic target accounts + Serve… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... 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
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...requirements for all product lines The position will take lead in all of the audit situations… more
- Medtronic (Minneapolis, MN)
- …to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position focuses on ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting… more
- Robert Half Accountemps (Greenville, SC)
- …to leverage their skills in evaluating financial processes, improving internal controls, and contributing to organizational success. Responsibilities: + Perform ... data to identify risks and areas for improvement. + Lead or participate in the planning, execution, and reporting...participate in the planning, execution, and reporting phases of internal and external audits. + Collaborate with management to… more
- Lockheed Martin (Fort Worth, TX)
- …professional who shares our commitment to upholding compliance while serving our internal and external customers\. In this role, the selected will be responsible ... for conducting internal process audits, supporting emergent projects and process improvement...projects and process improvement efforts, including coordinating with team lead and adjacent teams as necessary *Coordinate with team… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead … more
- Access Dubuque (Dubuque, IA)
- …& Analytics McGraw Hill Sr. Product Manager - Product Delivery McGraw Hill Internal Audit Manager McGraw Hill Technology Business Management Senior Specialist ... Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1...the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City of New York (New York, NY)
- …health and safety, and increasing opportunities for equitable growth. Your Team The Compliance Specialist for Lead -Based Paint & Healthy Homes will be a key ... fairness, consistency, and equity in both our external and internal engagement. CRM will collaborate with programs across HPD...hearings, and managing risk for the agency. The Compliance Specialist for Lead -Based Paint & Healthy Homes… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business...relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk… more
- KeyBank (Brooklyn, OH)
- …of the team's portion of the annual audit plan, and provide support during audit projects to project lead and staff. This individual will be responsible for ... information and adapts message to audience. + Able to lead or provide oversight on the most complex stand...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal … more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits...of the Compliance program + Represents CGO as a specialist on internal or external committees as… more
