- Merck & Co. (Rahway, NJ)
- …Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …centered around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Merck & Co. (Durham, NC)
- …of process control, data collection techniques, and troubleshooting in compliance with SDLC, GMP, safety, and environmental regulations.- Actively support, ... approve automation documents, preventive maintenance, and SOPs to ensure compliance with Good Manufacturing Practices and safety.Participates in investigations of… more
- Twist BioScience (South San Francisco, CA)
- …technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Merck & Co. (Rahway, NJ)
- …charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with other ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …on a consistent basis and identifying areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line ... with GRA stakeholders to define appropriate KPIs/metrics to track process compliance , performance and adherenceWork with the data/systems SMEs to define reporting… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard Operating Procedures… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …strict adherence to cGMPs, established manufacturing practices and procedures, and compliance with quality regulations and guidelines. This position carries out ... Practice Identifies continuous improvement opportunities Present standard requests during audit /inspections Performs all job duties and responsibilities in a… more
- TerraPower (Bellevue, WA)
- …scope includes provisional indirect rates audit , incurred cost audit (ICA), true up audit , and compliance audit (Single Audit ) * Compliance ... We are seeking an experienced Manager of Internal Audit and Compliance to join our team....typing/keyboard, standard and/or sitting working environment of >8 hrs./day * Travel required: 10-25% TerraPower's technology is controlled for export… more
- Regency Integrated Health Services (Austin, TX)
- …meetings as needed or directed. The primary responsibility of this position is to audit our long-term care facilities for compliance with the Office of Inspector ... Position Type Full Time Description We are seeking a detail-oriented and experienced Compliance Auditor and Investigator to join our team. This role is generally… more
- Brady Ware & Schoenfeld, Inc (Alpharetta, GA)
- …a focus on real-world decision-making, we deliver tailored strategies across tax, audit , valuation, and advisory services. With offices in Alpharetta (GA), Columbus ... the firm. Position Overview We are currently seeking an Audit Senior Accountant to join our team in Alpharetta,...manage audits, reviews, and compilations; analyze financial data; ensure compliance with GAAP and GAAS; and play a key… more
- Vaco (Denver, CO)
- …and align with company values. Collaborate with IT Control Owners and IT Compliance teams. Build strong relationships with local/international audit teams and ... IT Audit Supervisor Located: Greeley, CO Full Time Onsite...organizational levels. Preferred certifications: CISA, CISM, CPA/CA. Willingness to travel up to 10%. Ability to perform job functions… more
- Harmonious Hiring (Englewood Cliffs, NJ)
- …corporations. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their ... in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver insightful audit services.… more
- LHH Recruitment Solutions (Chicago, IL)
- …please email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have priority consideration over ... applications. LHH Recruitment Solutions is seeking a highly skilled and motivated Internal Audit Manager to join our client's dynamic team. This role is crucial for… more
- Enovis (Lewisville, TX)
- …SOX Compliance Program as needed. Effectively write and communicate audit findings and develop a remediation plan with key stakeholders. Supervise contractors, ... for yourself. As a key member of the Internal Audit team you will play an integral part in...5 years of experience in IT auditing, including SOX compliance and IT operations. Strong understanding of IT systems,… more
- Wipfli LLP (Milwaukee, WI)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: Manage audit , review, compilation engagements, and multiple teams. Provide ... engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the audit … more
- Protiviti, Inc. (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... global consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team. What You Can Expect:… more
- Solugenix (Los Angeles, CA)
- …Compliance Auditor III Claims is responsible for various tasks within the Financial Compliance Unit, including the audit of claims processed by medical groups ... Financial Compliance Auditor III, Claims Los Angeles, CA (Remote/Hybrid)...responsible for all aspects of assigned claim audits, including audit testing and completion of the audit … more
- River Bend Food Bank (Davenport, IA)
- …Manager to ensure proper facility upkeep, a safe work environment, and compliance with safety protocols and audit requirements. Build Interdepartmental ... This includes preparing the space for unannounced visitors, volunteers, and compliance inspections. Hiring, Training, and Development: Lead the recruitment and… more
- LendingClub Bank (San Francisco, CA)
- …to making that a reality. Join the Club! About the Role Reporting to the Audit Committee of the Board of Directors, LendingClub Internal Audit (LCIA) provides ... processes. Given the growth of the organization and increasing expectations of the internal audit function, we are looking to expand our team. We seek an objective,… more
