- 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
- Merck & Co. (Rahway, NJ)
- …specific. Please, no phone calls or emails.-Employee Status: RegularRelocation: No relocationVISA Sponsorship: No Travel Requirements: 10%Flexible Work ... allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal ...will be deemed the sole property of our company. - No fee will be paid in the event a… 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
- 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
- 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...plan with key stakeholders. Supervise contractors, although there are no direct HR reports. Qualifications: Bachelor's degree in Information… more
- Choice Hotels International, Inc. (Rockville, MD)
- …as well as delivering Training Presentations and individualized support for internal and external stakeholders. Additionally, this role will develop effective ... provide an accessible resource of performance review, analysis, and recap records. Audit system configurations including but not limited to Seasons, Floors &… more
- Sacramento Public Library (Sacramento, CA)
- …Library? Yes No 03 Do you have reliable personal transportation for job-related travel ? Yes No 04 How many years experience do you have performing accounting ... worksheets, ledgers; Assists with month end close and annual financial audit ; Prepares periodic reports; Requires regular and punctual employee presence; Establishes… more
- Highmark Health (Pittsburgh, PA)
- …of and ensure timely and accurate completion of complex, consolidated internal and external financial reporting deliverables (eg audited financial statements, ... annual and interim reporting. Coordinate annual audits with external audit firms; act as liaison with external audit...Time Management Analytical Skills Language (Other than English) None Travel Required 0% - 25% PHYSICAL, MENTAL DEMANDS and… more
- State of New Mexico (Albuquerque, NM)
- …against actual expenses. Organize and audit all in state and out of state travel in accordance with the State of NM Per-Diem Act and DFA rules and regulations. ... This position will be responsible for the administration of travel , procurement and working closely with budget and accounts...Statewide. This position will also be responsible for the audit of procurement documents ensuring compliance with the NM… more
- CDM Smith, Inc. (Hartford, CT)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- City of South Gate, CA (South Gate, CA)
- …of the City including general accounting, accounts payable and receivable, audit coordination, grants compliance, payroll, financial reporting, and may support other ... Controller and ensures compliance with all applicable accounting standards and internal controls. Class Characteristics The Accounting and Finance Manager is… more
- Rutgers (New Brunswick, NJ)
- …responsibility include Data Analytics, Gift Acceptance, Research and Prospect Management, Audit , Gift Funds Management & Receivables, Gift Transfer, Tax & ... systems, and implement appropriate systems, procedures, and policies for internal controls. Assesses organizational risks and implements appropriate mitigation… more
- Excel Fitness (Round Rock, TX)
- …complete assigned cleaning or associated tasks along with re-inspecting said tasks. Audit and balance cash drawers daily. Properly input and update prospective and ... and adhere to company standards and help resolve any day-to-day member issues. Audit club inventory and communicate with GM, AM, and Shift Lead on recommendations… more
- Nucor (Cincinnati, OH)
- …with a history of long-term sustainability and stability. Fortune Magazine recently ranked Nucor No . 1 on their list of the World's Most Admired Companies in our ... this position Develop and maintain relationships with teammates, shipping contacts ( internal and external) and railroads to streamline the movement of scrap/steel… more
- United Nations (New York, NY)
- …by appropriate parties. *Reviews, revises, as necessary, submissions for audit responses,. *Prepares reports on funding for programme/project-related activities. ... to project implementation, eg recruitment and appointment of personnel, travel arrangements, organization of and participation in training/study tours, authorization… more
- CAPPS (Austin, TX)
- …as a point of contact / liaison for CRD management to internal and external stakeholders regarding contracts, procurements, and portfolio management. Develop and ... for system implementations. Responsible for invoice verification and processing. Resolves audit exceptions by defining causes of errors and recommending appropriate… more
- RSM Global (Mishawaka, IN)
- …environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. At RSM, ... and industry-related GAAP and GAAS issues Developing an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal … more
- University Partners (Norman, OK)
- …& arms X Stoop, kneel, crouch or crawl X Talk or hear X Travel Outside the area X SUPERVISORY RESPONSIBILITY: Does this job have supervisory responsibilities? No ... the direction of the Assistant Manager and Community Manager. Audit : Complete audits of lease files and Entrata data...parking decals. Obtain utility hook-up verification from resident (or no mail key). Forward Water submetering hook-up sheet to… more
- AmeriServ Financial Bank (Seward, PA)
- …to 25 pounds. This work involves sitting most of the time with walking and sitting. TRAVEL : No travel is required for this position except for possible ... all aspects of BSA reporting. Ensure ongoing compliance with audit procedures and other applicable Federal and State Banking...Retail Branch Manager. 11. When applicable, serve on various internal Bank Committees as assigned. 12. Participate in at… more
- Santa Barbara County Education Office (Santa Barbara, CA)
- …for submission to the County Board of Education for action Monitor and audit budget expenditures, maintaining a variety of records, reports and files Open, sort ... for management as assigned, including scheduling appointments and arranging travel accommodations Oversee the ordering, inventory and distribution of office… more
