- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... incumbent will need to possess a solid mix of audit and business operations experience in a...will be to participate in the execution of IT internal audit engagements to assess the adequacy… more
- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... issues. The Senior Auditorr will also assist Audit management with development of the annual internal...other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Merck & Co. (North Wales, PA)
- …extensive use of ExcelAt least two years in a role involving direct support of internal business customers (eg, HH, - our Manufacturing Division ) - .- Preferred ... goals and growth of our Company' s Human Health business . The Senior Specialist is responsible for...finance, marketing, Integrated Account Management, sales, IT, legal, compliance, audit and corporate teams to evaluate business … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...are equally important. Outside interfaces may include other Daiichi-Sankyo business groups and subsidiaries in the US and abroad,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and insights. Relationships Reports to the SR Director Sales Reporting & GtN. Internal relationships include Senior HQ & local leadership, brand VPs, FP&A ... intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance and Operations...budgeted sales in accordance with HQ timelines Own the internal and external audit relationship Assist in… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from ... Certified Public Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong analytical skills, attention… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... implement and enforce PAM policies and procedures, ensuring seamless integration with business needs. Your expertise in security best practices and user experience… more
- Merck & Co. (North Wales, PA)
- …Purchase Order/ Agreement justification for our Research & Development Division's Senior ManagementCorporate Audit SupportAssures our company's Grant of ... compliance with Generally Accepted Accounting Procedures, Sarbanes Oxley Act, internal and external accounting guidance and our company's standard...then your employment may pose an undue burden to business operations, in which case you may not be… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... issues if escalated at a regional level.Collaborate with functional departments (eg business operations, legal, finance etc.) to understand and deliver business … more
- Merck & Co. (Rahway, NJ)
- …Associate Clinical Research Associate - Northeast Region (Remote) With support of Senior Clinical Research Associate (SrCRA/CRA) and/or CRA Manager, acts as primary ... and various other systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of TravelAbility… more
- Medline Industries LP (Northfield, IL)
- …others in executing walkthroughs and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, ... related field At least 5 years of experience in internal or external audit or controllership working...with success sharing control issues, risks, and insights with senior leaders Deep knowledge of internal controls… more
- Lennar Title (Orlando, FL)
- …to exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% travel ... audit protocols and procedures. Qualifications Bachelor's degree in business administration, accounting, finance, or a related field. Previous experience in… 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 projected ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- Creative Financial Staffing (Minneapolis, MN)
- …related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger...and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one... audit programs and reports- Assist in tracking audit metrics- Assist business process owners with… more
- SNI Financial (San Antonio, TX)
- …including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations ... audit work and time estimates to satisfy control objectives for multiple audit areas or sections.Evaluates complex business regulatory compliance risks and… more
- Creative Financial Staffing (Sarasota, FL)
- …handling risks related to business , finance, compliance, and information technology. Senior Internal Auditor will contribute to the realization of corporate ... Senior Internal Auditor Salary: 90,000-100,000 Location:... Internal Auditor's insights will be shared with senior management and the Audit Committee, serving… more
