- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process… more
- DivIHN Integration Inc (Atlanta, GA)
- …Lead IT Internal Auditor, you will play a key role supporting the Client Global internal audit function. In this position, you will be responsible for ... Talent Specialists Sivanesan at 224 369 0756 Job Title: Lead Internal Auditor (IT) Location: Remote Duration:...You have a flexible schedule to work with our global audit team and international Finance, Functional,… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is... internal business partnersSupport special projects and help co- lead internal training initiatives as appropriateHigh level… more
- Merck & Co. (Rahway, NJ)
- …due diligence has been carried out, and the solution is audit /inspection ready, if applicable.Collaborate with stakeholders to understand and anticipate their ... data platform to a new, improved, streamlined data environment.Collaborate with internal and external partners, including industry consortia, to champion and drive… more
- GXO (PA)
- …and remediate complex violations of company policy, including Legal, Human Resources, Internal Audit , Finance, IT, Safety, and Security. If you're ready ... heart of our operations at GXO Logistics. As a Lead Compliance Investigator you will be an individual contributor...the company continues to growPartner closely and proactively with internal audit , legal, and SOX leadersWhat you… more
- Creative Financial Staffing (Minneapolis, MN)
- …environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead ... Metro area and they are looking for a Sr Internal Auditor. This is a global organization...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …a team of 7. You will work alongside the FP&A Director, Director of SEC reporting and Internal Audit . You need to have a minimum of 3+ years of experience as a ... system savvy and have a strong working knowledge of NetSuite. You will lead the global close as well, ensure that SOX procedures are followed, and ensure the… more
- GXO (Lithia Springs, GA)
- …inspirational leaders who know how to get the best out of their team. As the Lead , Quality Systems is a hybrid position that splits their time between two areas in ... Quality; Training and Internal Auditing. You will be responsible for executing effective...for compliance with quality requirement Assist in development of audit plans, audit schedules and conduct quality… more
- Public Storage (Glendale, CA)
- …recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range: $105000 ... Inclusion.We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on...Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special… more
- Bering Straits Native Corporation (Washington, DC)
- Overview Visit our website at www.beringstraits.com to apply! SUMMARY Bering Global Solutions, LLC, a subsidiary of Bering Straits Native Corporation is currently ... seeking a qualified Security Control Assessor, Lead for a government client in Washington, DC. The selected individual will guide system owners, designated IT… more
- Creative Financial Staffing (Minneapolis, MN)
- …exposure items, and clearly articulate summaries and positions taken Work closely with internal audit team and the external auditors for coordinating audits ... Perform monthly and quarterly SOX controls that relate to global revenue recognition practices o Includes exposure to members...members of Senior Management o Serve as contact for global parts testing and database maintenance to help ensure… more
- Eisai, Inc (NJ)
- …in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... to study teams on vendor selection and management options in alignment with global strategies. Lead the process of Request for Proposal (RFP) development through… more
- JobsRUs (El Segundo, CA)
- …re-testing required and prioritization of failed test scriptsFacilitate discussions with internal audit to share test results and outcomesSystems Implementation ... testing strategyThe NexGen Finance program aims to modernize the global finance function and streamline work across the organization...Implementation Partner test lead and IT test lead to make sure that all audit … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …(CoE) lead for the business implementation across all key Global Oncology Medical Affairs (GOMA) activities, in close collaboration with cross-functional and ... people. Under the Group's 2025 Vision to become a " Global Pharma Innovator with Competitive Advantage in Oncology," Daiichi...proactively manage the resource model and timelines- Support CoE Audit Inspection Plan:Manage and establish a GOMA CoE … more
- Creative Financial Staffing (Indianapolis, IN)
- …finance and accounting teams in issue resolution, escalations, and accounting adjustments. Lead and support audit process improvement initiatives. Assist with ... Job Title: Compliance and Statutory Senior Accountant Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations… more
- Catalent (Philadelphia, PA)
- …is a full-time role position: Monday - Friday, 1st Shift. Catalent is a global , high-growth, public company and a leading partner for the pharmaceutical industry in ... This 206,878 square-foot facility, located in the Philadelphia area is Catalent's global Center of Excellence for Clinical Supply Packaging. Catalent offers GMP… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …Trains and mentors internal auditors to achieve/support an effective internal audit program. Reviews and accepts or rejects corrective/preventive action ... Sargent Aerospace & Defense, a division of RBC Bearings, is a premier global supplier of custom engineered, high quality products to the Aerospace and Defense… more
- Catalent (San Diego, CA)
- …and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site) ... Monday - Friday, 8am-5pm with flexibility in work schedule. Catalent is a global , high-growth, public company and a leading partner for the pharmaceutical industry… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …data services they provide to support drug development processes and global submissions.This position provides expertise within Data Management by partnering with ... internal and external stakeholders (eg Central Labs, Specialty Labs,...Daiichi Sankyo and regulatory requirements.Supports any external data related audit requests for assigned DS Programs / Studies; communicates… more
