- 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...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Insmed Incorporated (NJ)
- …every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years, ... capacity, aligned to either our Bridgewater, NJ or San Diego location. The Sr . Quality Engineer, Digital Systems Quality Assurance (QA), is responsible for providing… more
- Insmed Incorporated (NJ)
- … audit function, developing and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404, ... and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and actionable… more
- Vaco by Highspring (Boston, MA)
- About 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 ... About the Opportunity Conduct risk-based audits, document and report audit results in accordance with professional standards for internal...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Tris Pharma (Monmouth Junction, NJ)
- …research and documentation; Drafts white papers and accounting memos to support audit and regulatory compliance Provides guidance on new accounting ... processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …management review semi annually Maintain an objective mindset when performing internal audit to ensure compliance and understanding gaps. Other assigned duties ... Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. Internal Auditor … more
- UNC Health (Morrisville, NC)
- …or group feedback. Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in accordance with department ... as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge...by the Federal Documentation Guidelines as well as other compliance education areas and audit findings. -Must… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) Assist with preparation of pro forma financial statements as ... you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial… more
- Chandler Asset Management (San Diego, CA)
- …client 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...similar structure and the last 3+ years in a senior or management role Experience in financial services or… more
- Abbott (Chicago, IL)
- …and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Compliance Audit in our Willis Tower, Chicago, IL ... Compliance , Finance, and IT Audit . **What You'll Work On:** The Senior Auditor , Global Compliance Audit , has the primary responsibility of… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional ... time-controlled manner and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well as… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the… more
- American Water (Camden, NJ)
- … (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance , or risk designation preferred. Interest in pursuing and obtaining ... of which a minimum of three (3) years within audit , compliance , and/or risk related fields is...with and exposure to all areas within AW (Operations, Compliance , IT, Finance) and levels (front-line employees, senior… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...audit projects that provide input to the annual audit plan. The Principal Auditor will be… more
- Capital One (Mclean, VA)
- Sr . Auditor - Dynamic Audit Resourcing Team Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART). As a member of DART,… more
- CARMAX (Richmond, VA)
- …audits and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology, you'll wear many hats ... systems auditing experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and… 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 ... identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that...and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview… more
- Actalent (Indianapolis, IN)
- IMMEDIATE HIRING: Lead Sr . QA Compliance Auditor (Indianapolis, IN) Interested in this role? Reach out directly to apply TODAY to Grace Williams at ... provides testing and bioanalysis services as a Lead QA Compliance Auditor (CLIA/CAP) within the Quality Assurance...Improvement * Develop, deliver and participate in training on audit practices and compliance expectations. * Promote… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and.... Monitor system activities . Maintain strong relationships with audit team . Review impact of financial compliance… more
