- Creative Financial Staffing (Denver, CO)
- Staff Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... Public Accountant (CPA), or similar is preferred. 2+ years of audit experience ( internal or public accounting) Strong analytical skills, attention to detail, and… more
- Creative Financial Staffing (Columbus, OH)
- …accounts receivable, campaign accounting, grants administration, agency audits, and staff training & development as needed. Through program administration and ... compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures,… more
- WSFS Bank (Philadelphia, PA)
- …resources and stakeholder requirements to achieve annual goalsSupervises day-to-day activities of the Internal Audit Staff and promote a work environment ... specific feedback to improve performance; conducts annual performance appraisal for the Internal Audit staff in coordination with other Audit Managers… more
- Creative Financial Staffing (Columbus, OH)
- …for new staff and identifies training needs for current staff . Controller Responsibilities: The Controller establishes internal controls and guidelines ... team. Controller Supervisory Responsibilities: The Controller manages the accounting staff who are responsible for financial reporting, billing, collections,… more
- Creative Financial Staffing (Columbus, OH)
- …opportunities. Compliance Assurance: Ensure strict adherence to accounting standards, regulations, and internal policies. Audit Support: Assist with internal ... Staff AccountantColumbus, OHThe Accountant is responsible for managing financial transactions, analyzing financial data, preparing financial reports, and ensuring… more
- Merck & Co. (Rahway, NJ)
- …Chemical Engineering, Process Chemistry, Quality Assurance and pilot plant support staff .Support internal and external compliance audit activities.Education ... LIMS, Empower, SAP and data science are also a plus.#AR&D#EligibleForERPNOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting and Employee… more
- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work...Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting… more
- 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...test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …evaluate daily laboratory tasks.Develop the performance/talent of direct reports.Schedule, staff , train, and audit multiple activities for ... requirements important to pharmaceutical and combination drug manufacturing labs.Help with plant audit ready status efforts for assigned areas and participate in … more
- Insmed Incorporated (Bridgewater, NJ)
- …with effectively managing regulatory agency inspection and working with regulators and internal staff to help prepare for inspections is required.Strong ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… more
- Novo Nordisk Inc. (WA)
- …site staff , clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of clinical trials ... and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and… 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 ... study maintenance and study close-out.Communicates with Investigators and site staff on issues related to protocol conduct, recruitment, retention, protocol… more
- CohnReznick LLP (Bethesda, MD)
- …an ability to motivate and train self. Actively participate in CohnReznick internal development programs, including staff training courses.YOUR EXPERIENCE. The ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- Creative Financial Staffing (San Antonio, TX)
- Staff AuditorMy client has MULTIPLE openings for their Internal Audit department!The Staff Auditor will plan, organize, and conduct financial and ... wellness program Responsibilities: Consistently fosters and maintains active relationships with audit individuals (client) and with the audit department to… 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
- Catalent (St. Petersburg, FL)
- …and compliance with partnership with Catalent St. Petersburg's customers and internal organizations. This position serves as a representative for their clients ... Maintenance and Calibration workThe Role Primary quality liaison for clients and internal customers. Is expected to become the Subject Matter Expert for the… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... mentoring other individuals within the compliance organization, participating in internal assessments, routine compliance and CAPA review board meetings including… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior ... keep the Audit Manager or Vice President, Internal Audit generally informed of the status...recruiting, training, and evaluation activities to maintain a high-quality audit staff , both in-house and external consultantsProvide… more
- Novo Nordisk Inc. (Boulder, CO)
- …IT Engineer I - Labs will therefore be working closely with research and operations staff in Lexington, MA as well as with the Digital, Data and IT (DDIT) ... to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk...Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... enhance the necessary knowledge to successfully contribute to the Internal Audit team at SwRI. Daily and...& oral communication skills and ability to interface with staff at various levels of the organization.Must be able… more
