- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Creative Financial Staffing (Columbus, OH)
- …Columbus Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the...audits (if needed), or any other State or Federal audit requirements. Submits verbal and/or written reports to the… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …(FDA) regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction ... in the US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... develop and implement Adobe Experience Manager (AEM) solutions that support digital transformation efforts and...Proactively monitors AEM solution to ensure compliance with SOP, audit , security and industry best practices Stay current with… more
- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a-country.-Under the oversight of the CRA manager or CRD, the person ensures compliance of study-conduct with ICH/GCP and country ... requirements internally and externally.Acts as primary site contact and site manager throughout all phases of a clinical research study,-taking overall… more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior Manager ) (Multiple Positions) (1493915), Ernst ... CA. 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 (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at ... and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection… 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
- American Honda Motor Co Inc (Marysville, OH)
- …identified business improvement themes.This position also assists the Business Planning Principal Senior Specialist, as needed, to carry out the objectives of the ... on the team RASIC, such as: HDMA Management Manual update, BU Business Audit planning & facilitation, BU Short Term Planning Calendar management, etc.Develop and… more
- EY (Chicago, IL)
- …identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report ... Design, coordinate and oversee/execute early monitoring of pre-issuance and AQR ( Audit Quality Review) programs Perform analysis to identify the potential systemic… more
- EY (San Francisco, CA)
- …us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse ... field work, managing performance and keeping engagement leaders updated on audit engagementsCompleting audit processes and documenting higher-risk areas to… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... and provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit … more
- EY (San Francisco, CA)
- …You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level ... client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements. … more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a...of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase ... been in Tampa Bay for almost 50 years and looking to bring on an Audit Senior . With recent and projected future growth there is serious potential for growth. The… 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 ... member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of...process controls to best mitigate process risks. As a manager , you may be assigned to one or more… 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 Risk.… more
- Carolina Theatre of Durham (Durham, NC)
- …of the theater, providing financial analysis and insight to the CEO and Senior Staff required for the sustained growth of the organization. Reporting to the ... priorities and operational realities. o Provide monthly financial reports to senior management and stakeholders, including variance analysis and commentary on… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- EY (San Francisco, CA)
- …hires are required to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate leaders with strong vision ... and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you What we offerWe offer a comprehensive compensation and benefits package where you'll be rewarded… more
- Creative Financial Staffing (Washington, DC)
- …understand what auditors are looking for and get that information from the finance team Audit Associate will help grants manager to close out grants - will ... and founded over 40 years ago Employees describe the employer as having "Amazing senior leadership and leadership that is willing to change to keep up with the… more
