- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Qualifications:Education:Bachelor's degree in accounting/finance and CPA ... Job DescriptionOur Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is...add value to the area audited.Coaches, mentors and trains staff members during the execution of the audits and… more
- Warner Music Group (New York, NY)
- …creative, yet practical, recommendations to remediate control deficiencies + Supervise and mentor audit staff + Participate in the development of new internal ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and… more
- Fannie Mae (Washington, DC)
- …skills. * Prior experience leading IT Audits and coaching and providing feedback to audit staff . * Excellent written and verbal communication skills. * Critical ... relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff... Audit knowledge with business partner managers and staff . * Ideate innovative ways of using data analytics… more
- Huntington Ingalls Industries (Newport News, VA)
- …office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date:...Oct 26, 2025 Req ID: 42564 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required for… more
- Mission Support and Test Services (North Las Vegas, NV)
- …of a complex nature. + Organize and facilitate quarterly Board of Managers' audit committee meetings. + Accomplish staff results by communicating job ... Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit...Board of Managers, is managed by the Chief of Staff , and has ready access to the President as… more
- Cipla (Hauppauge, NY)
- …accessible and properly formatted for regulatory review. Assist in the training of staff on proper documentation practices, focusing on audit trail review. ... IT systems supporting manufacturing processes, with a particular focus on audit trail review, data integrity, and overall GxP compliance. Responsibilities: Perform… more
- Jobleads-US (Stamford, CT)
- …onsite during audit field work Provide on-the-job-training to the engagement staff during audit field work GAAP: Applies knowledge and understanding of ... of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with… more
- Tris Pharma (Monmouth Junction, NJ)
- …In addition, she/he leads by example in mentoring and developing junior staff , fostering a culture of accountability, learning, and continuous improvement. In the ... transactions while implementing rigorous controls to reduce errors and support audit readiness including, but not limited to: overseeing and supporting daily… more
- Insmed Incorporated (NJ)
- …overall EHS performance and compliance. This position will also work with staff to provide in-depth regulatory expertise, robust interpretation, clear guidance and ... and improvement strategies, drive EHS initiatives, and manage EH&S staff .Build and maintain EH&S management systems, including documentation, standard operating… 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
- Carnegie Mellon University (Pittsburgh, PA)
- …and creates a regular training calendar for all financial aid topics Enrollment Management staff . ** Audit Oversight:** + Serves as the primary point of contact ... for internal and external audits, including the annual Uniform Guidance audit , distributing work requests, verifying responses, and coordinating the timely… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …matter expert on GxP documentation requirements, providing guidance and support to staff across departments Key Area #2 Training and Education Develop and implement ... for employees at all levels Facilitate workshops and seminars to enhance staff awareness of GxP documentation standards and the importance of compliance Evaluate… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …regulatory requirements Coordinate mandatory compliance training for clinical research staff , including GCP certification and recertification programs Support live ... submissions, and medical communications Ensure training programs meet regulatory audit requirements and maintain comprehensive training documentation Support preparation… 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...clients and associates. + Teach, train, and develop incoming staff /interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree… 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...clients and associates. + Teach, train, and develop incoming staff /interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree… more
- Fannie Mae (Washington, DC)
- …leveraging Audit Manager/Director guidance as needed. Review and finalize staff work papers and deliverables with Audit Manager/Director. Develop ... Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff… more
- Arvato Bertelsmann (Shepherdsville, KY)
- …and administer audits of key support processes with each account, conduct periodic audit of staff and departmental processes and recommend changes, ensure ... (Quality Coach) Team. Additionally, this supervisor is responsible for their staff 's development. The supervisor is responsible for the proactive identification of… more
- Eisai, Inc (Baltimore, MD)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... across clinical quality programs Direct skill-building interventions for CQA staff through cross-functional/ external partnerships to reskill/ upskill and adapt… more
- Battelle Memorial Institute (Columbus, OH)
- …IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber ... technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and identification...state, or local law. Our goal is for each staff member to have the opportunity to grow to… more
