- Merck & Co. (Rahway, NJ)
- …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 ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
- Wipfli LLP (Milwaukee, WI)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...primary purpose is to provide value-added independent and risk-based audit and assurance services.Position Overview / Function and ResponsibilityUnder… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director,… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- SMBC (New York, NY)
- …co-sourced internal audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience...banking & finance industry to work within the Internal Audit Department. The Audit Manager will report… more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is… more
- Fannie Mae (Reston, VA)
- …create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …delivery in a highly regulated environment. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the GxP Compliance, ... submissions, and medical communications Ensure training programs meet regulatory audit requirements and maintain comprehensive training documentation Support preparation… more
- Aequor (Thousand Oaks, CA)
- Senior Specialist QA Remote any time zone OK Benefit but not required: local to Thousand Oaks, CA Ideal Candidate: Looking for QA experience (not QC) and 5&plus ... Digital QMS platform for health and control processes. Leads Digital QMS audit & inspection readiness, deviations and change control activities Manage Organizational… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A ... expertise as partners of the BeiGene global team. The Senior Manager, SAP Finance is a critical role to...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Eisai, Inc (Nutley, NJ)
- …and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality ... Clinical Quality Assurance (CQA) strategy for the country/region in scope (including audit and inspection management, issue management, and oversight of the quality… more
- Formation Bio (New York, NY)
- …faster and more efficiently.About the roleWe are looking for a driven and organized senior accountant who is excited to join a fast-paced and collaborative team. The ... such as stock comp, ASC 842, taxes as needed Assist in external financial audit with timely and accurate PBC requests and supporting schedules Respond to ad hoc… more
- Talen Energy (Allentown, PA)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... **Training & Awareness** : Support the development and delivery of security awareness and training programs for staff and stakeholders to foster a strong security culture. **What You Have** **Minimum Requirements:** + Bachelor's degree in Cybersecurity,… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved ... The Senior Revenue Accountant is responsible for revenue accounting...accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected to take ownership of… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership...efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual… more
