- 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. (Durham, NC)
- …produce the bulk active ingredient, finished product, and laboratory testing. - The Senior Specialist, Quality Control participates in a team of analysts in the ... handle Quality Notification authoring, lead project initiatives, and provide audit support. - This position follows a 2nd shift...(2 pm - 10:30 pm) - Job Responsibilities The Senior Specialist, Quality Control will be accountable for activities… more
- American Honda Motor Co Inc (Marysville, OH)
- …related to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to ... is constantly innovating and developing solutions to drive our business with record success. We strive to be a...timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …team, you will contribute to the development and delivery of our portfolio vision, business strategies, and tactical plans that drive our business forward. You ... (Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes… more
- Merck & Co. (Rahway, NJ)
- …for clinical research, finding and developing new sites. Participates in internal meetings and workstreams as SME for monitoring processes and ... continuous improvement and providing training as appropriate/required.Supports and/or leads audit /inspection activities as needed.Following the country strategy defined by… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …team, you will contribute to the development and delivery of our portfolio vision, business strategies, and tactical plans that drive our business forward. You ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… more
- Catalent (San Diego, CA)
- Senior Manager, Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good Manufacturing Practices)… 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
- GXO (Charlotte, NC)
- …or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed… 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
- 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
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... governance, and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… 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
- CJ Logistics America (Des Plaines, IL)
- …Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... Senior Internal Auditor...constructive, intuitive thinking to improve existing practices Leverage growing audit skills and business knowledge to quickly… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …motivation and teamwork in a dynamic, multi-cultural business environment. Keywords: internal audit , senior auditor, public accounting, w/l balance, SOX, ... work for in the Orlando area - been in business over 150 years! Very established organization continuing that...the audit function Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in… 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
- 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
- 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
- Hawao (Alexandria, VA)
- …cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating to ... Haweo LLC is a small business Federal contractor. As a professional services firm...preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and… more
