- Legend Biotech USA, Inc. (Raritan, NJ)
- …strong focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- vaco (Maitland, FL)
- About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise organization. This role plays a ... risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, providing… more
- vaco (Tucson, AZ)
- …partnered with a leading energy provider that is in search of a Lead/Senior Auditor to join their team. This is an opportunity to join a well-established ... a long-term home where your contributions are valued, please apply today! Job Title: Lead Auditor or Senior Auditor Location: Tucson, AZ (Downtown - 3 days per… more
- RELI GROUP INC (Baltimore, MD)
- …System Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ... critical programs. Position Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for… more
- RELI GROUP INC (Baltimore, MD)
- …programs. Position Summary: RELI Group is seeking an experienced Privacy Compliance Auditor Subject Matter Expert (SME) to support privacy-focused audits and ... and Privacy Services (ISPS), part of the Marketplace System Security and Privacy Support Services (MSSPSS) contract. The Privacy Compliance Auditor SME will… more
- MAKITA (La Mirada, CA)
- …a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified ... we offer a competitive and comprehensive benefits package to support your health, financial well-being, and professional growth. When...Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the… more
- Monster (Miramar, FL)
- …risk areas, and mapping controls that mitigate the risks noted. Perform testing to support the external auditor , as needed. Execute and document testing of ... as appropriate. Prepare quarterly reporting for audit metrics and audit findings. Support the Internal Audit comprehensive risk assessment process, as needed.… more
- Merck & Co. (Rahway, NJ)
- …Technology Auditing, Internal Audit Development, Internal Auditing, Internal Control Testing, Interpersonal Relationships, Investor Relations Support , IS ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor . Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... 12 Months (possible extension) Job Description: We're seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX… more
- Monster (Wilmington, DE)
- …their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer ... part of our name, it's our mission and our purpose. The Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit… more
- vaco (Los Angeles, CA)
- …annual audit materials, acting as a key liaison for external auditors. Support post-acquisition integration efforts including onboarding new entities, aligning chart ... office (Hybrid: 2x/week in-office)Exposure to senior finance leadership and internal growth opportunityCulture-forward So, if you are an experienced Financial… more
- vaco (Villa Park, CA)
- … test results, findings, and follow-up remediation testing, as applicable.Assist with internal and external auditor requests related to test work ... role.Responsibilities:Perform User Acceptance Testing (UAT) of financial reports to support system updates, market conversions, new market launches, and/or… more
- Monster (Northfield, IL)
- …degree in Accounting strongly preferred. CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), and/or CFE (Certified Fraud Examiner). Big 4 public ... Medline's global operations.Job Description Through cross-functional collaboration and management, support and manage related to ongoing internal controls… more
- vaco (Glendale, AZ)
- …compliance with GAAP and internal capitalization policies Respond to auditor inquiries and support financial reporting cycles Requirements: Bachelor's Degree ... in Accounting or related field 7+ years of progressive accounting experience, including 3+ years in fixed asset/project accounting Strong understanding of US GAAP and tax implications for capital projects Proven leadership and team development skills… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for the organization and… more
- Salamander Solutions (Houston, TX)
- …regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, ... business goals. Coordinate creation, review, and maintenance of procedures to meet internal , industry, and ISO standards. Promote a culture of continuous improvement… more
- Chandler Asset Management (San Diego, CA)
- … Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory requirements. ... hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and… more
- Butterball (Mount Olive, NC)
- …in an up-to-date status.. Collect quality data for food safety; generates reports. Internal Auditor . Conducts thorough internal audits to ensure adherence ... and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey...to quality standards.. Coordinates internal audit schedules and through corrective action reports communicate… more
- Butterball (Elkins, AR)
- …work in a fast-paced and deadline-oriented environment is required. HACCP and Internal Auditor certificates are preferred. Flexible to work weekends, overtime, ... array of career opportunities and paths which include our farms, processing facilities and support offices. We are the largest producer of turkey products in the US,… more
- Monster (Miramar, FL)
- …to satisfy key stakeholders' expectations. Supports the process of assisting with internal and external auditor requirements, preparation certain tax reporting ... governance, and (iv) compliance with Company's policies and procedures regarding Internal Controls over Financial Reporting (ICFR) based on criteria established in… more
