- vaco (Los Angeles, CA)
- Internal Audit Manager - Assurance Manager...Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded ... you were heavily involved with SOX controls? If so, then we are working on an Internal Audit Manager role that you would be a great fit for. Read more about the… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... IndicatedValid Driving License:NoHazardous Material(s):n/aRequired Skills:Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- vaco (San Diego, CA)
- Title: Senior Internal AuditorCompany: Technology IndustryCompensation: $95,000 - $110,000 +bonus +RSUsPosition Summary:This is an excellent opportunity to join ... a dynamic Finance & Accounting organization within the Internal Audit & Advisory Services team. The...manage risk, and support the achievement of business objectives.The Senior Internal Auditor will support risk-based audits… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... centered around rare diseases and immune disorders. Job Summary: The Senior Director sits within Global Oncology Clinical Development, an organization dedicated… more
- Monster (Northbrook, IL)
- …of 3 years of experience in IT internal controls, SAP security, external audit , internal audit , or a related role. Hands-on experience designing, ... Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to...especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- vaco (CA)
- Senior Staff Accountant - Sr . Staff...Certified Public Accountant - Business Management - Auditor - Audit Associate - Assurance Associate Are you a Staff ... a new opportunity in a stable environment? If so, then read more about a Senior Staff Accountant role that we are working on right now.A Westside financial services… more
- vaco (Omaha, NE)
- …or participating in department or divisional projects as required.Providing audit support to internal and external auditors.Requirements:5+ years ... We're actively seeking a talented Senior Reinsurance Accountant to join the team in...with other departments and business units.Execution and updating of Internal Control over Financial Reporting (ICFR) flowcharts and documentation… more
- Monster (Salt Lake City, UT)
- …as a single point-of-contact for the supported teams and administer key internal audit /control activities in centralizing the overall effort. Requires: Master's ... Associate, Business Audit w/ Goldman Sachs & Co. LLC in...liaise with reporting and operations teams and work with senior management to ensure key operating and reporting deadlines… more
- vaco (Costa Mesa, CA)
- …flow statementsLiaise with executive management team and CPA firm for audit supportResponsibilities will also include internal financial reporting, coordination ... Senior Financial Reporting Analyst (SEC Reporting) HybridSenior Financial...will have high-level exposure and work closely with the senior executive team.Determining compensation for this role (and others)… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the… more
- vaco (CA)
- …compliance with regulatory requirements including Sarbanes-Oxley (SOX), HIPAA, and internal policies.Provide guidance and recommendations to senior management ... IT Audit Director - ITGC - General Controls -...Certified Information Systems Security ProfessionalAre you an experienced IT Audit Manager who is looking for the opportunity to… more
- Monster (Northfield, IL)
- …and control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report on the effectiveness of ... Job Summary As the Senior Manager of Internal Controls at...including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the… more
- Monster (New York, NY)
- …on testing results) for audit reports. Communicates audit findings to internal audit manager and senior business process owners. Assists in special ... years' experience at a "big four" firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting… more
- Monster (Miramar, FL)
- This role is responsible for leading and executing Internal Audit projects, as part of an annual internal audit plan, performing issue validations and ... direct assistance process. There will be interaction with internal audit vendors, other Amerant assurance groups and external auditors. Responsibilities:… more
- Merck & Co. (Lower Gwynedd, PA)
- …and clinical sample analysis within a GxP laboratory-Act as subject matter expert with internal or external teams and during audit on molecular methods and ... Job DescriptionThe PDMB Regulated Bioanalytics Department is seeking a Senior Scientist for the Molecular Lab team within the Late Development (AdVAnce) Vaccines… more
- Monster (Washington, DC)
- …professional services team. This critical role supports our federal clients by leading audit readiness, audit response, and internal control assessment ... executing comprehensive audit readiness strategies, preparing and maintaining detailed audit plans, and conducting internal control testing aligned with… more
- vaco (Ventura County, CA)
- Senior Accountant - Sr . Accountant - Deferred Revenue - Revenue Recognition - ASC 606 - Audit - Month End Close - Advanced Excel - GAAPAre you an ... experienced Senior Accountant who is strong in revenue accounting who...information within the company's ERP.Review agreements to confirm revenue recognition under ASC 606.Design and enforce internal … more
- Repligen (Waltham, MA)
- … Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... based in Waltham, MA and will report to the Sr . Director, Quality - Quality Network Leader, Chromatography &...aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change… more
- Aequor (South San Francisco, CA)
- Job Title: Senior Taxonomist - Content Review & Management Location: Onsite - South San Francisco (SSF) or Remote Contract Type: 6-Month Contract (with potential ... based on project needs) Job Summary: We are seeking an experienced and strategic Senior Taxonomist to support our Content Review and Management team. This is a… more
