- Merck & Co. (Rahway, NJ)
- …Internal Revenue Service (IRS) and various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate ... focusing on payment and interest calculations to ensure accuracy and compliance .Contribute to strategic audit planning by assessing reserve implications… more
- Bileddo Associates (New York, NY)
- Vice President, Internal Audit /Corporate Compliance New York City Our client takes care of its community in our 464-bed hospital and via our network of family ... campus and throughout Brooklyn's neighborhoods. The Vice President for Internal Audit / Compliance is responsible for evaluating, planning and implementing the… more
- 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
- Boar's Head Brand (Brooklyn, NY)
- …assigned by the Sr. QA Manager. Job Description: Essential Functions Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head ... Hiring Company: Delicatessen Services Co., LLC Overview: Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to… more
- US Bank (Minneapolis, MN)
- … and CAS Senior Leadership Preferred Skills/Qualifications: 10+ years of applicable risk/ audit / compliance experience Proven leadership skills. Five or more years ... you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in providing… more
- Jefferies (New York, NY)
- …of Jefferies risk and control environment in coordination with the global audit team. Responsibilities: Maintain compliance with audit methodology, ... will be a key member of the Information Technology Audit Team with responsibility for audit coverage...Information Technology Audit Team with responsibility for audit coverage over Infrastructure, Information Security, and business aligned… more
- HSBC (New York, NY)
- …lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit , etc). Experience in Global Markets products ... Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: Corporate… more
- Northern Trust (Chicago, IL)
- …*A college or university degree required. *6+ years of internal audit and/or Risk/ Compliance experience with financial services organizations. *Excellent ... most sophisticated clients using leading technology and exceptional service. The Audit Service Department's Professional Practices Group (PPG) is an independent… more
- MUFG Bank, Ltd. (Tampa, FL)
- …audit administration activities and project deliverables. Major Responsibilities: Maintain compliance with audit methodology, while also operating within ... more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- First Horizon (Memphis, TN)
- …risk assessments, and reporting the results. Monitors and reports on the internal audit activity to ensure compliance with Institute of Internal Auditors (IIA) ... Location: On site at location listed in job posting SUMMARY: First Horizon Audit and Assurance Services provides independent and objective audit , advisory, and… more
- TerraPower (Bellevue, WA)
- …provisional indirect rates audit , incurred cost audit (ICA), true up audit , and compliance audit (Single Audit ) *Data collection, management, ... *Assist in subrecipient and subcontractor invoice review and monitoring *Support Internal Audit related to government compliance , including data analytics scope… more
- Thompson Gray Inc. (Washington, DC)
- …Key Supporting Documentation (KSDs) and Army financial data for completeness, accuracy, and audit compliance using systems such as GFEBS, LMP, and DPAS. Develop ... will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in… more
- The School District of Philadelphia (Philadelphia, PA)
- …an accredited college or university. *Three years of full-time, paid, professional audit compliance experience and an understanding of Generally Accepted ... us? Job Summary Examines School District operational and financial activities. Completes audit reports and the analysis of all pertinent accounting procedures and… 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
- Amazon (Washington, DC)
- …may be required, including international travel. Basic Qualifications: 6+ years of compliance , audit or risk management experience Knowledge of Microsoft Office ... It Audit Manager At Amazon we're working to be...improvements with the objective of mitigating risk and improving compliance and operational performance. In this capacity, you will… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of the value chain and customer focus. This role enables and ensures compliance against health authority regulations and Novo Nordisk requirements in relation to ... Develops comprehensive, relevant resources (eg training program, FAQs) to enable compliance with QMS process requirements across NNI and global as applicable… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... with hands-on responsibility for data quality, access control, and compliance protocols.Define standards, build quality assurance processes, and monitor data… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …preferred supplier list, maintains and tracks Procurement training for compliance , troubleshoots payment delays, and other duties as needed.ResponsibilitiesContract ... need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and… more
- Dollar General (Goodlettsville, TN)
- …and ensure systems behave as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. ... Sales And Cash Audit Senior Analyst Dollar General values each and...(using Microsoft Access and Excel) for Sales and Cash Audit to use to provide data, improve efficiencies and/or… more
- Insmed Incorporated (San Diego, CA)
- …Quality Assurance (CQA) serves as a strategic leader managing quality and regulatory compliance related to GCPs, acts as quality lead on the gene therapy clinical ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… more
