- Repligen (Waltham, MA)
- …and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… more
- Jefferies (New York, NY)
- …areas and/or internal audit experience preferred, including experience assessing internal control frameworks and testing of design & operational ... audit scope and work programs. Evaluate design and operating effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful… more
- Natcast (Tempe, AZ)
- …best practices. Responsibilities Develop and execute risk-based audit programs Evaluate internal control effectiveness Assess federal grant compliance Review ... the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this role you will… more
- First Horizon (Memphis, TN)
- …to help improve and ensure the company's risk management, governance, and internal control processes are adequately designed, operating effectively, and ... requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group within… more
- CAPPS (Austin, TX)
- …guidance and assistance in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work of others. Work ... assistance in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work of others. Work is performed… more
- County of San Mateo, CA (San Mateo, CA)
- …of responsible professional experience conducting complex audits, compliance reviews, and internal control assessments in accordance with professional auditing ... internal controls. Identifying and communicating issues and developing recommended internal control procedures and solutions to address business risks and… more
- Finance of America Companies (Plano, TX)
- …test results. Utilizes analytical and critical thinking skills to identify internal control deficiencies, evaluate risk, and reach appropriate conclusions. ... effective partnerships with business unit leaders to ensure mutual understanding of internal control and corporate governance concepts. Performs other duties as… more
- Bileddo Associates (New York, NY)
- …Responsibilities include evaluating effectiveness and efficiency of business processes and internal control systems as well as ensuring Hospital compliance ... Vice President, Internal Audit/Corporate Compliance New York City Our client...campus and throughout Brooklyn's neighborhoods. The Vice President for Internal Audit/Compliance is responsible for evaluating, planning and implementing… more
- eTeam, Inc. (Charlotte, NC)
- …responsible for planning, implementing, coordinating, and leading financial, operational, and internal control audits throughout Advocate Health and its ... Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration:...Auditor assists the department in independently and objectively highlighting control gaps, unmitigated risks, compliance concerns and process improvements.… more
- ADVANTAGE MEDIA SERVICES LLC (Valencia, CA)
- …being great, they inspire greatness - and that starts with our employees. TheInventory Control Auditor will work with the Internal Controls Director and is ... abilities and analytical skills 1-3 years of experience in internal audit or inventory control 1-3 years...of experience in internal audit or inventory control 1-3 years of Distribution Center experience with consumer-packaged… more
- Goldman Sachs, Inc. (New York, NY)
- …the Team About the division Internal Audit (IA) Assesses the firm's internal control structure, advises management on developing control solutions and ... monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective...laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …for this position include the following: evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and ... as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the ...work experience in business/analytical field, including two (2) years internal audit and/or public accounting experience working knowledge of… more
- Eisai, Inc (Exton, PA)
- …with Support Services, Facilities, Biologics Process Development, Quality Assurance, Quality Control , Validation, and other internal (PST) and external functions ... Development groups as well as with Facilities, Quality Assurance, Quality Control , Regulatory, and CMC Program Management departments.The Associate Director of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(PV) oversight. This role fulfills the PV Oversight function in PV quality control processes, as well as providing SME-level input from the affiliate perspective ... Time' mindset to effectively perform quality assessments and deliver quality control on identified areas of focus within external pharmacovigilance (PV) partners… more
- Merck & Co. (Durham, NC)
- …finished product, and laboratory testing for the BCG vaccine.The Specialist, Quality Control participates in a team of analysts in the development, validation, and ... Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and vendors to identify, evaluate, and implement new… more
- Natixis Investment Managers (Boston, MA)
- …appropriate conclusions regarding the effectiveness and efficiency of the Audited Unit's internal controls and communicate control weaknesses directly to the ... Description Overview The Internal Auditor will analyze data, facts and test...Audit Team Management. The Internal Auditor will develop and write up audit findings… more
- Tris Pharma (Monmouth Junction, NJ)
- …in liaison with Product Development (PD)/Quality Assurance (QA)/Quality Control (QC)/Regulatory Affairs, including reviews/approvals of Change Control ... well as test methods and proceduresPrepares CCRs, according to change control processCoordinates, advances and monitors progress for all required documentations and… more
- OKX (New York, NY)
- … audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX, US GAAP, IFRS, COSO, ... About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the financial audit… more
- First Citizens Bank (Charlotte, NC)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that address the root ... make recommendations and process improvements that address root causes to strengthen internal control environment. Use knowledge of risk and control concepts… more
- Merck & Co. (Rahway, NJ)
- …technical integration, assembly automation, etc.), as well as members of internal cross-functional product development teams from concept through product launch. The ... and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and influence… more
