- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… 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 ... transactions while implementing rigorous controls to reduce errors and support audit readiness including, but not limited to: overseeing and supporting daily… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support… more
- Ralliant (Raleigh, NC)
- … team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change,...Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. ... intermediate knowledge of information technology risks and controls to audit the company's technology infrastructure, applications, IT processes, and cybersecurity… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... add or modify the duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational, and compliance audits from start to… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... and other formal communications on the results of each audit Level Senior - Above + Identifies...fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor … 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 ... should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and...to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit… more
- RGP (Greeley, CO)
- 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- embecta (Parsippany, NJ)
- …mission to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of ... risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and execution of the… more
- Walking Mountains Science Center (Avon, CO)
- …organization's ability to meet its fiscal obligations and fulfill its mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , ... Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute...with others in the organization, with an external unbiased auditor and ultimately through the audit itself.… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) ... documented SOPs for all responsibilities Recommend process improvements and participate in/ lead problem solving sessions and provide solutions as applicable Oversee… more
- Henkel (Rocky Hill, CT)
- …Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly ... Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel,...an impact at Henkel. ** **What you'll do** + Lead the close process: Oversee and ensure accurate and… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …Work closely with business partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations of ... retrieval of information from computers and communications. + Under minimal direction, lead operational and / or procedural assignments that require the exercise of… more
- Caris Life Sciences (Irving, TX)
- …to support the development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation ... bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the… 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...results which explains key drivers for revenue movements. + Lead monthly revenue review cross-functional meeting + Complete various… more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements...similar structure and the last 3+ years in a senior or management role Experience in financial services or… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when… more
- Quad (Spartanburg, SC)
- …in Quality Management (eg, ASQ Certified Quality Manager, Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & Abilities + In-depth knowledge ... Audit & Inspection Management + Assist with and lead various audits (SQF, AIB, ISO) to ensure continued...+ Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first… more
