- vaco (Los Angeles, CA)
- Internal Audit Manager - Assurance Manager...Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded ... you were heavily involved with SOX controls? If so, then we are working on an Internal Audit Manager role that you would be a great fit for. Read more about the… 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 ... IndicatedValid Driving License:NoHazardous Material(s):n/aRequired Skills:Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... centered around rare diseases and immune disorders. Job Summary: The Senior Director sits within Global Oncology Clinical Development, an organization dedicated… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Monster (Salt Lake City, UT)
- …as a single point-of-contact for the supported teams and administer key internal audit /control activities in centralizing the overall effort. Requires: Master's ... Associate, Business Audit w/ Goldman Sachs & Co. LLC in...liaise with reporting and operations teams and work with senior management to ensure key operating and reporting deadlines… more
- vaco (Los Angeles, CA)
- Senior Accountant - Sr . Accountant - Inventory - Month-End - General Ledger - G/L - GL Are you an experienced Senior Accountant who is able to be hands on in ... inventory? If so, then please read more about a Senior Accountant role that we are working on below.A...tax filings.Conduct ad hoc financial analyses and assist with audit requests as needed.Strengthen and refine accounting policies, procedures,… more
- vaco (Costa Mesa, CA)
- …flow statementsLiaise with executive management team and CPA firm for audit supportResponsibilities will also include internal financial reporting, coordination ... Senior Financial Reporting Analyst (SEC Reporting) HybridSenior Financial...will have high-level exposure and work closely with the senior executive team.Determining compensation for this role (and others)… more
- vaco (Omaha, NE)
- …or participating in department or divisional projects as required.Providing audit support to internal and external auditors.Requirements:5+ years ... We're actively seeking a talented Senior Reinsurance Accountant to join the team in...with other departments and business units.Execution and updating of Internal Control over Financial Reporting (ICFR) flowcharts and documentation… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the… more
- Monster (Northbrook, IL)
- …of 3 years of experience in IT internal controls, SAP security, external audit , internal audit , or a related role. Hands-on experience designing, ... Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to...especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and… more
- Monster (Northfield, IL)
- …and control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report on the effectiveness of ... Job Summary As the Senior Manager of Internal Controls at...including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the… more
- Monster (New York, NY)
- …on testing results) for audit reports. Communicates audit findings to internal audit manager and senior business process owners. Assists in special ... years' experience at a "big four" firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting… more
- Monster (Miramar, FL)
- This role is responsible for leading and executing Internal Audit projects, as part of an annual internal audit plan, performing issue validations and ... direct assistance process. There will be interaction with internal audit vendors, other Amerant assurance groups and external auditors. Responsibilities:… more
- Merck & Co. (Lower Gwynedd, PA)
- …and clinical sample analysis within a GxP laboratory-Act as subject matter expert with internal or external teams and during audit on molecular methods and ... Job DescriptionThe PDMB Regulated Bioanalytics Department is seeking a Senior Scientist for the Molecular Lab team within the Late Development (AdVAnce) Vaccines… more
- vaco (Ventura County, CA)
- Senior Accountant - Sr . Accountant - Deferred Revenue - Revenue Recognition - ASC 606 - Audit - Month End Close - Advanced Excel - GAAPAre you an ... experienced Senior Accountant who is strong in revenue accounting who...information within the company's ERP.Review agreements to confirm revenue recognition under ASC 606.Design and enforce internal … more
- Repligen (Waltham, MA)
- … Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... based in Waltham, MA and will report to the Sr . Director, Quality - Quality Network Leader, Chromatography &...aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change… more
- Aequor (South San Francisco, CA)
- Job Title: Senior Taxonomist - Content Review & Management Location: Onsite - South San Francisco (SSF) or Remote Contract Type: 6-Month Contract (with potential ... based on project needs) Job Summary: We are seeking an experienced and strategic Senior Taxonomist to support our Content Review and Management team. This is a… more
- Formation Bio (New York, NY)
- …structure of payroll and equity administration with the expertise needed in accounting, audit readiness, and treasury. The Senior Accountant will help ensure ... and more efficiently.About the roleFormation Bio is seeking a detail-oriented and proactive Senior Accountant to join our Finance team. This role is designed for… more
- Merck & Co. (Lower Gwynedd, PA)
- Job Description-The PDMB Regulated Bioanalytics Department is seeking a Compliane Senior Specialist and Technical Writer team within the Late Development (AdVAnce) ... expertise in technical writing, including the authoring of procedures, regulatory or audit responses, process flows, and a variety of reports, including but not… more
- Monster (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to… more
