- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... value chain while innovating for future capabilities. Our focus on innovation ensures we're constantly building future capabilities. We're responsible for regulating… more
- Tris Pharma (Monmouth Junction, NJ)
- …members set us apart; they are the engine fueling Tris' passion and innovation . Our colleagues understand the criticality of operating a successful business and take ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Merck & Co. (Durham, NC)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... approach to problem solving, and be self-motivated to identify and lead process improvement projects.The Quality Assurance Specialist provides support to vaccine,… more
- Eisai, Inc (Nutley, NJ)
- …business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and share ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to... Internal Audit vision is to provide high… more
- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility ... housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental...Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function...and pave the way for long-term success through bold innovation and fearless collaboration. Our values guide everything we… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more
- Entrust (Shakopee, MN)
- …(Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating ... anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the... audit execution: assess risk and perform detailed audit planning; lead and supervise audit… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk… more
- City of Austin, TX (Austin, TX)
- …Workplace: Work in an environment where every voice is valued, and Innovation thrives. Competitive Benefits: Enjoy a comprehensive compensation package that includes ... Work in an environment where every voice is valued, and Innovation thrives. *Competitive Benefits: Enjoy a comprehensive compensation package that includes… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... the cornerstone of our corporate values of accountability, leadership, innovation , trust, and expertise. We know that individuals with...audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,… more
- Talen Energy (Allentown, PA)
- …Ensure IT and OT systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will...environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal … more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal… more
- Micron Technology, Inc. (Boise, ID)
- … Innovation , Tenacity, Collaboration, and Customer Focus. **Responsibilities:** + Lead and coordinate the performance and reliability of contamination control ... advance faster than ever. Micron is seeking a proactive and detail-oriented Lead Process Quality Technician to champion contamination control and process quality… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
