- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- 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
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- Merck & Co. (Rahway, NJ)
- …tax 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 ... no phone calls or emails.-Employee Status: RegularRelocation:No relocationVISA Sponsorship:No Travel Requirements: 10%Flexible Work Arrangements:HybridShift:1st - DayValid Driving License:NoHazardous… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... of CQA audits of study sites, clinical vendors, clinical documents, and internal process audits Facilitate Sponsor health authority inspections of global clinical… more
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... manages teams through change Be a brand ambassador for Internal Audit both internally to the bank...Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% Domestic Travel - Occasional International Travel - Never… more
- Hire Point Recruiting (Parsippany, NJ)
- What You'll Be Doing Oversee select workstreams within our internal controls function, including planning, execution, and team coordination. Partner with both ... internal teams and external advisors on compliance-related initiatives. Drive...market changes; translate those into actionable improvements. Champion forward-thinking audit practices that leverage technology, data, and automation. Help… 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
- TikTok (San Jose, CA)
- …Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our ... the specific requirements may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven insights. - Conduct annual… more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is...problem solving and conflict resolution skills Advanced analytical skills Travel 35% or more Work well independently and with… more
- TD Bank Group (Mount Laurel, NJ)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Generally leads a team focused on assigned ... and generally assumes the lead position on the audit , providing supervision and assignments to team members as...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- CERiS (Fort Worth, TX)
- …robust quality assurance processes to maintain high accuracy and consistency in audit findings. Provide internal and external partners with evidence and ... and deliver educational programs and training materials based on audit findings and regulatory updates to internal ...Fort Worth, TX, with remote work. May require occasional travel to client sites or conferences. Standard office environment… more
- Pivotal Solutions (Huntsville, AL)
- …efforts, design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies, ... science, Information Technology or related field. 8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over… more
- Wipfli LLP (Chicago, IL)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This role is dedicated to providing… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, MI ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- Wipfli LLP (St. Louis, MO)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- TD Bank Group (Lewiston, ME)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is...Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% Domestic Travel - Occasional International Travel - Never… more
- Robert Half International, Inc. (Miami, FL)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal...on client sites, which can include local or out-of-state travel based on our projects and client requests and… more
- BioSpace (North Chicago, IL)
- …R&D QA to coordinate and conduct joint audits. Communicates and coordinates supplier audit activities with internal stakeholders such as procurement, SQA, EQA, ... , LinkedIn and Tik Tok . Job Description The Principal Auditor, Audit & Compliance provides leadership, direction and performs comprehensive audits for compliance… more
