- Merck & Co. (Rahway, NJ)
- …finance, or a related field .A minimum of 4+ years in Tax Audit , Tax Compliance , or Tax Accounting.Experience in preparing Federal Forms, particularly Form ... Internal Revenue Service (IRS) and various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements.Participate in audit and inspection readiness ... and aggregate reporting for DSI products, both investigational and marketed. Maintains compliance with Global PV regulations for individual case safety and periodic… more
- Repligen (Waltham, MA)
- …growing Supplier Quality team. You will a key role in ensuring the quality, compliance , and performance of Repligen's global supplier base. This is an opportunity to ... Notifications (SCNs)Evaluate and manage Supplier Change Notifications to ensure compliance with internal and regulatory quality standards.Coordinate cross-functional teams… more
- Merck & Co. (Rahway, NJ)
- …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 other ... not apply to, and daily in-person attendance is required for, field -based positions; facility-based, manufacturing-based, or research-based positions where the work… more
- Merck & Co. (Durham, NC)
- …of process control, data collection techniques, and troubleshooting in compliance with SDLC, GMP, safety, and environmental regulations.- Actively support, ... approve automation documents, preventive maintenance, and SOPs to ensure compliance with Good Manufacturing Practices and safety.Participates in investigations of… more
- Twist BioScience (South San Francisco, CA)
- …technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …on a consistent basis and identifying areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line ... with GRA stakeholders to define appropriate KPIs/metrics to track process compliance , performance and adherenceWork with the data/systems SMEs to define reporting… more
- Insight Global (Temple, GA)
- …candidate is detail-oriented, organized, and eager to grow within the cybersecurity and compliance field . Audit Evidence Collection: Gather, organize, and ... IT compliance efforts. This position is responsible for collecting audit evidence, reviewing logs and data for accuracy and completeness, and executing… more
- Lincoln Financial (Pierre, SD)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with the ... be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,...in Accounting, Finance, Business, Data Analytics, or a related field . * CIA, CAMS, CIPP, CIPM, CFE, or other… more
- State of Montana (Helena, MT)
- …closely related field . * Compliance Auditor 2.1: One year of experience in audit , compliance , or related field . * Compliance Auditor 2.2: Two ... years of experience in audit , compliance or related field , with one year directly related to GAGAS. * Other combinations of related education and experience… more
- …field Requirements Compliance reporting, Data reporting, Federal Grant, Tutoring, Compliance Audit Robert Half is the world's first and largest ... Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ensure ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal/external audit , regulatory examinations / remediation or similar… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... regulations are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a… more
- HSBC (Buffalo, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager, Regulatory Compliance , Conduct and Legal (RCCL) Audit ... and participate in global initiatives to represent US RCCL Audit team on matters related to Regulatory Compliance...or any other trait protected by applicable law. **Job Field :** Audit **Primary Location:** North America-United States-New… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Summary:** Under general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, ... training, and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit...Bachelor's Degree in Business Administration, Accounting, Finance or related field with a minimum of six (6) years of… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- PNC (Chicago, IL)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory ... professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager** **will lead assigned audits… more
