- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant 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
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- Merck & Co. (Rahway, NJ)
- …tax 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 ... no phone calls or emails.-Employee Status: RegularRelocation:No relocationVISA Sponsorship:No Travel Requirements: 10%Flexible Work Arrangements:HybridShift:1st - DayValid Driving License:NoHazardous… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… 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 ... of CQA audits of study sites, clinical vendors, clinical documents, and internal process audits Facilitate Sponsor health authority inspections of global clinical… more
- TerraPower (Bellevue, WA)
- TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA TerraPower is a nuclear technology company based in Bellevue, Washington. At its core, the ... recruit, hire, and promote women, minorities, disabled persons and veterans. Senior Manager, Internal Audit We are seeking an experienced Manager of Internal… more
- State of Vermont (Barre, VT)
- …Agency of Transportation (AOT) is seeking a well-rounded and enthusiastic candidate to join the Internal Audit Team. This position is based out of the Barre City ... access to professional development opportunities, and a well-developed career ladder. The Audit Specialist position supports the Agency of Transportation Audit … more
- LHH Recruitment Solutions (Chicago, IL)
- …job opportunity, please email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have ... over online applications. LHH Recruitment Solutions is seeking a highly skilled and motivated Internal Audit Manager to join our client's dynamic team. This role… more
- Vaco (Denver, CO)
- IT Audit Supervisor Located: Greeley, CO Full Time Onsite $110,000 - $135,000/yr base Responsibilities: Verify and audit IT General Controls (ITGCs) and ... on control design and effectiveness. Provide regular status updates to Audit leadership and management. Assess process/control design and effectiveness, determining… more
- Wipfli LLP (Englewood, CO)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...industry Certification highly preferred or willingness to pursue certification Travel 25% or more Customer Accountabilities: Understands and supports… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, MI ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- Wipfli LLP (Philadelphia, PA)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Enovis (Lewisville, TX)
- …better together. Why work at Enovis? See for yourself. As a key member of the Internal Audit team you will play an integral part in helping Enovis drive the ... Title: IT Audit Manager Reports To: VP, Internal Audit Location: Hybrid - Lewisville, TX...independently and as part of a team. Willingness to travel domestically and internationally as required. Preferred Skills: Experience… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal...on client sites, which can include local or out-of-state travel based on our projects and client requests and… more
- Montgomery County, PA (Norristown, PA)
- …completion, through draft reports and final work papers submitted for quality review. Internal Audit maintains highly qualified individuals to work on ... experienced staff auditors to occur and develop a stronger Internal Audit function which is well-rounded and...and depth perception. Additional physical demands include: Ability to travel to and from audit clients, training… more
- Beam Suntory (Louisville, KY)
- …Senior Analyst supports key controls for reimbursement of Suntory Global Spirits travel and entertainment expenses (T&E) and continually seeks ways to improve ... Procurement, Treasury, Compliance) Work with a broad range of internal and external customers Gain experience working with SAP,...as a Subject Matter Expert for the expense report, travel , and corporate credit card programs Administer the North… more
- Foundation Medicine, Inc. (Boston, MA)
- …execution of the audit including audit prep activities such as the pre- audit call facilitator, Internal Audit Prep Meeting Lead, and the Audit ... Leads act as a Point of Contact during the audit for internal stakeholders ensuring audit...Contributes to the development of controlled documentation, as needed. Travel domestically up to 10% of the time. Support… more
- @Orchard (Silver Spring, MD)
- …Law (BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan. Aligned with the approved audit plan and ... Data Warehouse and reporting (to include data from BAS, Grants, Travel , and HR/Payroll) Data Archiving Solution All related administrative system interfaces… more
