- Merck & Co. (Rahway, NJ)
- …Controller's Organization, Legal, and various operating divisions throughout our Company to support audit work and findings.Review and interpret IRS transcripts, ... Audit plays a crucial role in supporting the audit function within the Tax Department , reporting...is comprehensive and well-documented.Independently collect and analyze data from internal departments, such as the Tax Department ,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in external vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a ... NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... performed by Clinical Operations and Medical Departments. This role provides support and promotes collaboration internally to ensure all systems, processes and… more
- Twist BioScience (South San Francisco, CA)
- … internal development resources.Budget Management: Develop and manage the MES department budget, optimizing resource allocation for both internal development ... coding standards, development, rigorous testing, validation, deployment, and post-go-live support for new and existing biomanufacturing facilities.System Optimization &… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... activities for product manufacture, test and release including deviation support , root cause analysis, customer complaint management, hosting customer/regulatory… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... work effectively in a team setting to perform all audit work in accordance with department and...execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit… more
- US Bank (Minneapolis, MN)
- …performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adheres to internal audit policies ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...in Dublin to gain familiarity with and understand European internal audit activities and act as a… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... leader and role model and continuously improve self and department . Build relationships with peers and clients within organization...Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the… more
- Northern Trust (Chicago, IL)
- …'s Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing ... risk assessments, and audit coverage) are effective, support the Audit Services Department ...*A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial… more
- Novogradac & Company LLP (Newark, NJ)
- …publicly and privately held national enterprises with a full spectrum of audit , tax, valuation, expert witness and litigation support , property compliance ... firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal...confidence of the existing Partner group Ability to meet internal Firm deadlines (time entry, billing, etc.) Available to… more
- Mindlance (Washington, DC)
- …audit staff to ensure effective utilization in completing assigned projects. Provide day-to-day support of assigned audit staff such as creating open lines of ... audit requirements to produce quality deliverables in accordance with both department and professional standards. Review and finalize audit findings,… more
- County of San Mateo, CA (San Mateo, CA)
- …related field. Certified Public Accountant, Certified Information Systems Auditor, or Certified Internal Audit certificates (highly desirable). A minimum of two ... San Mateo, CA Job Type: Regular Job Number: E094Y Department : Controller's Office Opening Date: 06/26/2025 Bargaining Unit: 35...accounting, audit , and financial reporting services. THE INTERNAL AUDIT DIVISION The Division works to… more
- Bank of China Limited, New York Branch (New York, NY)
- …and activities involving in any way ABAC Sensitive Third Parties Assist the Department Head in implementing and executing risk-based internal controls and any ... Act as the primary departmental liaison with the ABAC Manager and LGO Department Administrative Support : Manage office resource planning, including the efficient… more
- St. Joseph's Health (Wayne, NJ)
- …of New Jersey. Successful completion of department specific orientation and department specific certifications of Basic Life Support (BLS), Advanced Cardiac ... Life Support (ACLS), and Pediatric Advanced Life Support (PALS) within 1 year of hire. External candidates...have at least 2 years of experience in the department specialty. Internal candidates must have 1… more
- Beth Israel Lahey Health (Boston, MA)
- …processing, account analysis, statement preparation, review of budget variances, and audit follow-up for Beth Israel Lahey Health (BILH) Entities. Job Description: ... entries prepared by the staff accountants. 3. During the year-end external audit , functions as a resource and prepares detailed analysis and supporting schedules… more
- RGA Reinsurance Company (Chesterfield, MO)
- …presentations, as required. Assists in department training, updating internal underwriting guidelines/procedures, gathering client profiles, audit reviews, ... service/productivity goals and offer/decline ratios; and ensuring compliance with internal underwriting and audit guidelines. Provides underwriting solutions… more
- Pasona NA, Inc. (Chicago, IL)
- … Audit Creates confirmations as needed for the financial audit Provides internal & external audit support as needed Special Accounting Projects ... h5 Job Description Position Title: Staff Accountant * Japanese Bilingual Department : Accounting Office Location: Chicago, IL Location: Hybrid Reports to: Accounts… more
- Georgetown University (Washington, DC)
- …financial information and advice to the University community to support management decision-making, and to demonstrate fiscal responsibility and accountability ... Analyst (the Analyst) contribution to GAO is through the support of the Financial Accounting Manager in carrying out...and requires flexibility in handling various tasks across the department . Additional duties include, but are not limited to:… more
- SCAN (Long Beach, CA)
- … is compliant with all policies and procedures around fiscal management and reporting. Support all internal , external, and regulatory audits as they relate to ... administration and reporting in accordance with OBM Circular A-133 Audit which includes but is not limited to: preparation...the accounting function. Support the annual budget and reforecasting process by preparing… more
