- 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
- Merck & Co. (Rahway, NJ)
- …specific. Please, no phone calls or emails.-Employee Status: RegularRelocation: No relocationVISA Sponsorship: No Travel Requirements: 10%Flexible Work ... allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal ...will be deemed the sole property of our company. - No fee will be paid in the event a… 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
- 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
- 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
- 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
- StateJobsNY (Albany, NY)
- … internal audits of DCJS program areas and functions. *The incumbent will prepare audit plans for the grant audits and internal audits identifying the ... 1, SG-18 will be assigned to the Office of Audit Services and Compliance (OASC) and will report to...responsible to conduct fiscal audits of grant contracts and internal audits of DCJS program areas. The Auditor 1's… more
- GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC (Orlando, FL)
- …on Accreditation of Rehabilitation Facilities (CARF) standards, funder requirements, and internal policies. The Specialist serves as the key advisor on compliance ... matters, leads audit readiness efforts, and drives continuous improvement initiatives through...program fidelity, and file documentation to ensure adherence to internal and external standards. *Manage the organization-wide use of… more
- Excel Fitness (Irving, TX)
- …complete assigned cleaning or associated tasks along with re-inspecting said tasks. Audit and balance cash drawers daily. Properly input and update prospective and ... and adhere to company standards and help resolve any day-to-day member issues. Audit club inventory and communicate with GM, AM, and Shift Lead on recommendations… more
- Contemporary Staffing (Marlton, NJ)
- … and external stakeholders Serve as a subject matter expert and mentor to internal audit staff Collaborate with clients to confirm audit appointments, ... direct-hire position is based in Marlton, NJ, with regular travel (approximately 25%) to client sites within the tri-state... only; mileage, tolls, and other expenses are reimbursed) No office attendance required on days with client visits… more
- Tetra Tech, Inc. (Arlington, VA)
- …financial documents, , participating in field-based financial assessments, and compiling audit -ready records in line with World Bank fiduciary standards. This ... findings and drafting summary reports and data tables. *Help maintain internal controls and ensure consistent application of financial monitoring protocols. *Prepare… more
- Accident Fund Holdings, Inc. (Lansing, MI)
- …sales results. WORKING CONDITIONS: Work is performed in an office setting with no unusual hazards. Minimal travel required. The qualifications listed above are ... guidelines on operating unit risk appetite, establishing quality standards, controls and audit capabilities. In addition, the Director will assist in developing and… more
- Northwestern University (Evanston, IL)
- …regulations. Controls account availability for all chart strings. Provides support for internal audit requests. Grants &/or Awards: Provides assistance regarding ... by the applicant's education, experience, knowledge, skills and abilities, as well as internal equity and alignment with market data. Job Summary: Under the general… more
- CCOF (Santa Cruz, CA)
- …and concisely communicates complex information including procedures, benefits policies, and audit documentation. Able to communicate effectively with internal ... payroll deductions, participant communications, compliance testing and annual 401k audit . Advise senior management on payroll-related matters and policies.… more
- Rabobank (New York, NY)
- …- write up the credit memos, review legal documentation and complete all internal workflows required for internal approvals and timely execution. Monitor ... the Credit team. Includes providing base case and downside case scenarios, internal deal rating and pricing, counterparty analysis, contract analysis, and financial… more
- Neuberger Berman Group LLC (New York, NY)
- …& Skills Qualifications: Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but ... engaging with investors. In addition, written skills are essential to maintaining internal documentation which may be made available for client consumption Strong… more
- Kitsap County, WA (Port Orchard, WA)
- …position are performed in an office setting utilizing standard office equipment. Travel will be required for offsite meetings with local, regional, and statewide ... needed. Direct on-going comprehensive needs assessment, audits, and program evaluation. Audit program for compliance with federal, state, and SBH-ASO requirements.… more
- Ryder System, Inc. (North Las Vegas, NV)
- …required Travel 1-10% Safety Sensitive Non-Regulated Tech DOT Regulated No #LI-RL #INDexempt #FB Job Category Maintenance Compensation Information : The ... Shop Location: Las Vegas Salary - Bonus Salary is determined based on internal equity; internal salary ranges; market data/ranges; applicant's skills; prior… more
- TD Bank Group (Mount Laurel, NJ)
- …value add internally or to partner groups Ensures compliance with applicable internal and external audit and regulatory requirements, providing recommendations ... produce consolidated or aggregated reporting as appropriate Manages relationships with internal and external partners Provides accurate and thorough analysis of key… more
