- Merck & Co. (Rahway, NJ)
- …, Study Coordinator, Regulatory CTC or similar.#MRLGCTO#eligibleforERP#ETJOBSNOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting ... eTMF and various other-systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of Travel-Ability… more
- Merck & Co. (Rahway, NJ)
- …various other systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of ... research experience. Related CR experience may include Clinical Trial Assistant , Study Coordinator, Regulatory CTC or similar.Required Experience and Skills:… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until you get to the ... and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, and efficiency… more
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Assistant Comptroller for Audit will manage one ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Assistant Comptroller is responsible for ensuring all projects within the unit are well… more
- FirstBank PR (San Juan, PR)
- AUDIT SUPERVISOR INTERNAL AUDIT ... engagement following the time budget assigned during the audit planning phase. Maintains the Assistant General ... of audits as required by the General Auditor and/or Assistant General Auditor. . Conducts the planning phase for...Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Supervisory skills/teamwork… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT ... engagement following the time budget assigned during the audit planning phase. Maintains the Assistant General ... of audits as required by the General Auditor and/or Assistant General Auditor. + Conducts the planning phase for...Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Knowledge in… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** May 18, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... and Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT ...Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General ... Auditor. . Assist in the preparation of the internal audit report drafts and summarize all...recommendations. . Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General… more
- FirstBank PR (San Juan, PR)
- BUSINESS SUPPORT (INTERNSHIP)- INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General...General Auditor. + Assist in the preparation of the internal audit report drafts and summarize all… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization Controls ... Job Description: This position supports the Office of Assistant Secretary of the Army and Financial Management...(SOC1) team: + Experience supporting internal controls testing, internal audit … more
- City of New York (New York, NY)
- …objectives and prepare audit plans and programs in conjunction with the Assistant Director. - Ensure audits are performed in accordance with established plans. - ... contractual requirements and relevant standards, guidance, rules and regulations. - Prepare audit reports/workpapers, and review those prepared by internal and… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... Banking, Open Banking (Application Programming Interface (API)), and Voice Assistant . The audits conducted by the candidate support execution... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... functions; + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …independently on assignments and receive direct supervision from the Investigative Audit Managers and/or the Executive Counsel/ Assistant Legislative Auditor for ... and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/ Assistant Legislative Auditor for… more
- University of Oregon (Eugene, OR)
- …community members. Position Summary The Associate Director for Post-Award, Finance, and Audit works with the Assistant Vice President of Sponsored Projects ... Associate Director for Post-Award, Finance, and Audit Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533529&lJobSourceTypeID=831&sLanguage=en-us) Job no: 533529 Work… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Job Description The role of the Front Desk Night Audit is to ensure the appropriate checking in and...Development Programs, Diversity & Inclusion Programs, Omni Support Center Internal Reward Program, and Work/Life Balance Responsibilities * To… more
- City of New York (New York, NY)
- …& Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code ... Division (EOD). Your Impact: OENS is seeking a FAR Assistant Trainer/Community Coordinator to assist with developing and delivering...on how to properly maintain buildings as well as internal trainings for Housing Inspectors and other OENS staff.… more
- New York State Civil Service (Albany, NY)
- …The New York State Education Department (NYSED) is seeking candidates for an Administrative Assistant 1 position in the Office of Audit Services (OAS). This ... NY HELP Yes Agency Education Department, State Title Administrative Assistant 1, Administrative Assistant Trainee 1 (NY...Office administers both the internal and external audit functions in NYSED and is responsible for overseeing… more
- CIBC (Chicago, IL)
- …position will play an important role with respect to US Finance interactions with internal audit , external auditors and US regulatory bodies. The role will have ... + Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors with respect to the SOX/ICFR… more
