- Banc of California (Los Angeles, CA)
- …compliant with regulatory requirements. This role involves developing and executing a comprehensive audit plan, managing audit staff , and providing strategic ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal Audit Officer… more
- Warner Music Group (New York, NY)
- …creative, yet practical, recommendations to remediate control deficiencies + Supervise and mentor audit staff + Participate in the development of new internal ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …readiness level of each site and maintain a capacitation program for GMP staff in best audit skills.Cross-Functional Team Participation: May collaborate with QA ... rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier… more
- Florida Atlantic University (Boca Raton, FL)
- …hiring guidelines in collaboration with departmental HR liaisons. + Maintain and audit student staff hiring documentation, including intake forms, Workday ... job descriptions, employment contracts, and evaluation tools for all student staff roles. + Audit Workday and departmental systems (StarRez) to ensure staff … more
- Fannie Mae (Plano, TX)
- …and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers and deliverables with Audit Manager. Develop audit ... Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- Fannie Mae (Boston, MA)
- …audits ensuring projects are completed on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit ... Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- BWX Technologies, Inc. (Vienna, VA)
- …who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government compliance ... and effective communication within our finance and audit teams. In this role, you will support process...accounting practices in place. + Communicate with management and staff at the corporate office and in business segments… more
- Wipfli LLP (Great Falls, MT)
- …the client and in the office require in-person attendance. Responsibilities Tribal Audit internship offers a unique opportunity to gain hands-on experience in ... and enterprises. Interns will work alongside experienced professionals to support audit engagements, develop technical skills, and contribute to meaningful client… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. 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...clients and associates. + Teach, train, and develop incoming staff /interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree… more
- Wipfli LLP (Green Bay, WI)
- …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...clients and associates. + Teach, train, and develop incoming staff /interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree… more
- Teleflex (Wyomissing, PA)
- …ensuring compliance with good documentation practices (GDP), regulatory standards, and audit readiness, mentor junior staff in technical writing and ... design control documentation. - Contribute to and lead CAPAs, NC resolutions, and audit preparation activities in support of quality system requirements (eg, FDA 21… more
- Banc of California (Los Angeles, CA)
- …events to support sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees ... efficient daily operation of a full service branch office, including operations, audit & compliance, product sales, customer service, cash control, security, and… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** ** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW.** **About the Role** World-class transportation infrastructure ... that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, and ... technology-related audits. This role involves performing audit fieldwork, documenting findings, and contributing to process improvements. The ideal candidate is… more
- Twist BioScience (South San Francisco, CA)
- Staff Project Manager and Scrum Master (Hybrid in South San Francisco, CA)Job Description:At Twist Bioscience, we help our customers change the world for the better. ... at making the world safer, healthier, and more sustainable.We are seeking an experienced Staff Project Manager and Scrum Master to join our team. The ideal candidate… more
- Quadrant Health Group (San Francisco, CA)
- …documentation practices, and compliance initiatives. Operational Management Oversee and audit medication administration processes, ensuring staff follow all ... Director and functions as part of the facility's leadership team, overseeing staff performance, workflow, and adherence to company policies and clinical procedures.… more
- Bank OZK (Little Rock, AR)
- …and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan. + Obtains Bank, branch specific, and audit information to use ... area audited, including detailed process narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes… more
- Post Holdings Inc. (Gaylord, MN)
- …patties and omelets. **Responsibilities** **POSITION SUMMARY** **:** The Staff Accountant is responsible for accounting responsibilities including preparing ... control compliance + Prepare information for internal and external audit + Process Capital AP & Prepare PIS Forms...- Quarterly & Annually + Assist with Fixed Asset Audit + Assist with Budget Files + Prepare Distribution… more
- Champion Home Builders Inc. (Flowood, MS)
- …vacations._ **Work in a place where your team values** **YOU** **.** ** Staff Accountant** **Reports To:** Controller **FLSA Status** : Exempt **SUMMARY** : Regional ... Homes is seeking a detail-oriented and motivated Staff Accountant to join our accounting team. This is...fixed assets and support depreciation-related entries + Assist in audit preparation, including data compilation and schedule generation +… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Staff Software Design Quality Assurance Engineer is a leader that thinks "outside ... + Performs complaint investigations, root cause analysis, CAPA, closure of audit /inspection observations, and other QMS activities related to software design… more
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