- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on...Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... audit results in accordance with professional standards for internal auditing Assess processes and internal controls...global insurance company. They are looking for a Senior Internal Auditor to join their team! Why… more
- Tris Pharma (Monmouth Junction, NJ)
- …processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Patient Safety and Contract ... documentation, correction, corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Salary Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. ... Internal Auditor role supports the need to ensure quality products...to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management… more
- Insmed Incorporated (NJ)
- …Systems Process such as Change Control, Deviation, CAPA, Supplier Quality, Internal /External Audit , Quality Complaints and Production Process Control.What You'll ... Quality Engineer, ASQ Certified Quality Engineer, ASQ Certified Quality Auditor , preferred.Skills and Abilities:Demonstrated ability to review and approve validation… more
- Walking Mountains Science Center (Avon, CO)
- …by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain ... procedures throughout the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor… more
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- Salamander Solutions (Houston, TX)
- …regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and ... government agencies. Manage audit findings and corrective/preventive actions (CAPA). Collaborate cross-functionally with Engineering, Operations, and Supply Chain to… more
- Fluor Corporation (Aiken, SC)
- …Project Quality Plan; including other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and corrective actions *Assess ... as the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the specific role.… more
- Chandler Asset Management (San Diego, CA)
- …hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- Plante Moran (Chicago, IL)
- …performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA, ... CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- Oats Overnight (West Chester, OH)
- …requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions ... as necessary. Conducts all internal audits, documentation review, verification activities, organization of files, training and other hard copy and electronic records… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an ... projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal … more
- Google (Chicago, IL)
- Business Process Associate Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Early** Experience completing work as directed, and ... Accounting, Finance or equivalent practical experience. + 2 years of experience in Internal Audit , Risk or Compliance roles. + Experience designing, implementing… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT ASSOCIATE/ AUDIT I/ AUDIT II Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time ... 1 year Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As a member of… more
- Google (Chicago, IL)
- Privacy Auditor , Internal Audit , Privacy _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and ... collection, data minimization, data deletion, use limitation). **About the job** Internal Audit 's mission is to focus on reducing risk across Alphabet by… more
