- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Post Deal Support Analysis: - Post deal support to DS Tokyo External Auditors , including asset Impairment Test analysis (explain deal structure, rationale and source ... of assumptions and key data supporting the deal valuation model)Qualifications: Successful candidates will be able to meet the qualifications below with or without a reasonable accommodation.Education Qualifications (from an accredited college or university)-… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Point of contact / subject matter expert (SME) for inspectors and/or auditors with regards to diversity and inclusion in our clinical studies- Contributes ... to HA response / leads CAPA activities related to diversity and inclusion Qualifications: Successful candidates will be able to meet the qualifications below with or without a reasonable accommodation. Education Qualifications (from an accredited college or… more
- Catalent (St. Petersburg, FL)
- …Regional Lead will be responsible for management and leading the Supplier auditors performing Supplier Audits regionally and in accordance with their assigned ... schedule in support of supplier integrity and oversight. The Supplier Quality Regional Lead will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and Objective discussions and developmental plans in place… more
- Merck & Co. (Rahway, NJ)
- …occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit ... work.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.Execute audit programs and work papers (including walkthroughs and sample testing) in line with… more
- Tris Pharma (Monmouth Junction, NJ)
- …including, but not limited to government pricing, etc., as needed.Work with external auditors to provide required schedules and support, for the interim and annual ... auditPerforms ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ensure accurate and timely reporting of the Company’s Financials.RequirementsQUALIFICATIONSBachelor’s degree in… more
- ManpowerGroup (Jersey City, NJ)
- …NJ. Our client is adding to their construction audit team. They are seeking internal auditors with a minimum of 3 yrs hands on audit experience. You will be auditing ... labor and overhead costs, as well as reviewing contracts for compliance. Strong Excel skills are required, pivot tables, V lookups, formulas, graphs. This is an on site position. Pay rate W2 $35- 40 hr If this is a role that interests you and you'd like to… more
- InGenesis (Albany, NY)
- InGenesis is currently seeking Auditors to work with our client in Albany, NY. In this role, you will be working in the NYS Department of Health's Division of Health ... Plan Contracting and Oversight. Apply today and we'll reach out to answer any questions you may have! Job Duties . Ensure that the paper application and required documentation are complete, current, and valid, and data entered by fiscal agent into tracking… more
- ManpowerGroup (Jersey City, NJ)
- …You must have 5 + years' experience in IT audit, ITGC, SOC reporting and SaaS application review. You must have experience with Peoplesoft ERP This project is ... scheduled to run thru year end 2024. W2 pay rate up to $70 hr. **About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells** _ManpowerGroup(R) (NYSE: MAN), the leading global workforce solutions company, helps… more
- Healthfirst (SD)
- …+ Experience handling Personal Health Information (PHI) in a professional manner + Experience in an Auditing capacity where you have conducted root cause analysis + ... This position is Remote + Perform routine random/target audits of operational processes (eg, call centers, enrollment/terminations, invoicing/dunning, member/provider notifications, workforce management, sales/retention, etc.) across multiple lines of business… more
- Lineage Logistics (Waddell, AZ)
- …+ Review load/batches delivered to verify quantity and type of material + May write tickets showing quantity and type of material, truck number, job location, and ... **We are thrilled to announce the opening of our new facility in sunny Arizona! Come join our amazing team and be part of this exciting journey.** **We are transforming the supply chain by preserving, protecting, and optimizing the distribution of food around… more
- System One (Topeka, KS)
- …identifying, evaluating, monitoring and reporting IT risks; (3) collaborate with internal/external auditors and examiners on the state of IT controls; and (4) ... and formulate a vendor risk rating. Responsibilities: + Work with internal auditors , external auditors , and Federal Housing Finance Agency examiners to… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled professionals with a strong knowledge of accounting practices ... and investigative methods. In addition, Investigative Senior Auditors are expected to possess leadership skills, sound professional judgment, as well as advanced… more
- IFF (Union Beach, NJ)
- …that require Information Security input into questionnaires and meetings with external auditors . + Interacting with internal and external auditors on Information ... evidence, and to participate in application process walkthroughs with auditors . Long Description We will count on you to...+ Provide support and guidance on reviewing deficiencies with auditors and control owners and ensuring remediation plans for… more
- City of New York (New York, NY)
- …Director and will oversee two Deputy Directors. Deputy Directors oversee 4 Senior Auditors . The Director will be required to work independently to supervise the ... day-to-day tasks of the Deputy Directors and Senior Auditors . In coordination with the OCA Senior Director, the...standard operating procedures. - Training Deputy Directors and Senior Auditors on OCA protocols and standard operating procedures. -… more
- Lowe's (Mooresville, NC)
- …leader of the project and will be responsible for ensuring other Senior and Staff Auditors are adequately supervised to ensure the work is completed on time and in a ... Lead Senior Auditor will also be responsible for training less experienced auditors in the audit methodology and actively participating in departmental non-project… more
- Robert Half Management Resources (San Francisco, CA)
- …Auditor in San Francisco, California. This role involves partnering with external auditors and SOX Compliance co-source teams to execute a coordinated audit plan, ... acting as the primary point of contact with external auditors , and closely collaborating with SOX Compliance leadership. The successful candidate will be required to… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …projects. You will also be expected to lead a team, coordinate with external auditors , and prepare accurate audit reports. Job Description: * Lead a team in ... audit plan. * Coordinate testing for SOX with external auditors . * Stay updated with changes in audit and...issues were appropriately and completely addressed. * Assist external auditors in performing audit procedures as required. * Develop… more
- CIBC (Chicago, IL)
- …role with respect to US Finance interactions with internal audit, external auditors and US regulatory bodies. The role will have management responsibility in ... that is consistent with CIBC's needs and the requirements of the regulators and auditors for the combined US operations. + Manage the US Region SOX/ICFR Governance… more
- University of Florida (Gainesville, FL)
- …budgets. Will direct and perform fieldwork, testing and data analysis using auditors and subject matter experts, as appropriate. Execute internal control design and ... + Supervise the audit process and assign project tasks to internal auditors who assist in performing analyses and evaluations. Review documentation, results, and… more
- University of Washington (Seattle, WA)
- …diversity, intellectual excitement, artistic pursuits and natural beauty. The senior auditors are responsible for the overall completion of internal audits within ... the University. Senior auditors independently plan and conduct financial, operational, compliance, and...and reporting of audit results. Work assigned to senior auditors is expected to be carried out with limited… more
