- Daiichi Sankyo, Inc. (Bernards, NJ)
- …member of the Meetings & Events group, and acting as key partner to assigned functional areas. Responsibilities include proactively assessing business needs, ... Aggregate Spend data and timeliness associated with the reports including the 100% audit of all HCP engagements. Additionally, this position will be responsible for… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …such as post marketing studies or post approval commitments, medical access programs. Partner with Medical Affairs to facilitate the implementation of a risk-based ... of successful Health Authority inspections and approvals - Proactively partner and lead the strategic collaboration with other GxP...collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance, QMS QA, Development QA, and PVQA)… more
- Formation Bio (New York, NY)
- …play a key role in maintaining accurate financial records, preparing audit -ready schedules, and driving process improvements that enhance scalability and ... and equity administration with the expertise needed in accounting, audit readiness, and treasury. The Senior Accountant will help...manage semi-monthly US payroll processing via ADP Workforce Now. Partner with the People team and ADP to ensure… more
- Merck & Co. (Lower Gwynedd, PA)
- …as subject matter expert with internal or external teams and during audit on serology methods and platforms (eg, Luminex) and associated lab ... -Ability to communicate results effectively in presentations to stakeholders in partner organizations or at external scientific meetings, to write technical reports,… more
- Repligen (Waltham, MA)
- …united by a mission to inspire advances in bioprocessing as a preferred partner in the production of biologic drugs that improve human health worldwide. No ... assessments and quality audits. Experience with eQMS systems or digital audit tools Familiarity with regulatory standards (FDA, GMP, etc.). Excellent communication,… more
- Cherry Bekaert (Tysons Corner, VA)
- …GPS is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner ** to help us continue to build our government audit ... and industry partners to focus on practice growth and development. The Government Audit Partner will have the opportunity to work onsite/hybrid from any of our… more
- Cherry Bekaert (Boston, MA)
- …industry-aligned, and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner ** to help us continue to build our commercial audit ... be responsible for helping to lead a team of audit professionals focused on audit compliance and consulting for middle-market companies. Our ideal candidate… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Emory Healthcare, Office of Compliance & Privacy (OCP) seeks a Compliance & Audit Partner to support systemwide compliance and education initiatives, reporting, ... trends analysis, as well as policy and procedure management. + This individual would be responsible for ensuring that a healthcare organization adheres to relevant laws, regulations, and industry standards, focusing on compliance risk areas and billing… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...Service Line vision, strategy, and goals for the Austin audit practice, as well as support other leaders in… more
- Amazon (Seattle, WA)
- …Global Financial Audit (GFA) organization is seeking a financial Business Partner to support the growth and expansion of recovery audits to deliver financial ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...organizational effectiveness and drive long-term growth. The ability to partner with business owners across Amazon and deliver results… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner ...to Audit management and business stakeholders + Partner with stakeholders, business management, other control groups (ie… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for a Continuous Auditing/Monitoring framework while providing ongoing support for Internal audit projects. + Partner with other Internal Auditors/business unit ... will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level professional internal auditing work focusing… more
- NTT DATA North America (Charlotte, NC)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... management to improve the control environment and drive continuous improvements on audit + Maintains business partner relationships, primarily within Audit… more
- The MITRE Corporation (Mclean, VA)
- …audit reports and compliance updates to management, the C-suite, and the Audit Committee. + Collaboration: Partner with IT, Security Operations, Risk ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee.… more
- EMCOR Group (Norwalk, CT)
- …recommendations) and provide support to the company's external auditors. The Director, Internal Audit & Compliance will partner across the corporate team and ... care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- The Director, Internal... & Compliance **Job Summary:** -- The Director, Internal Audit & Compliance will work closely with the Vice… more
- MTA (New York, NY)
- …opportunities. Position Objective: The Senior Associate, Office of Construction Oversight and Audit Services, will partner closely with the Office of ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / … more
- Heritage Financial Credit Union (Middletown, NY)
- …the Supervisory Committee, including updates on audit activities, emerging risks, and audit resolution progress. + Partner with the CEO and Senior Leadership ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business. + Perform ongoing analysis of risk trends through business monitoring and audit coverage execution. + Partner with other groups within Audit ... processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal controls. Guidance is provided… more
- Walmart (Bentonville, AR)
- …The **Senior Analyst, Audit ** will report to the Director of Global Audit . You will partner with multiple business leaders across the company, providing ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
- Astronics (East Aurora, NY)
- …+ Prepare clear audit workpapers and testing programs. + Communicate audit findings and partner with management to create practical remediation plans. ... Audit Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role… more
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