- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...flow charts, and risk control matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... monitoring, and quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects by conducting fieldwork,… more
- 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
- Innova solutions (Dublin, CA)
- …preferred. Undergraduate degree in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk management in the ... you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit ...Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory examinations. They… more
- Wayne County Government (Detroit, MI)
- …accordance with audit evidence standards. Plans and performs risk based internal audit work including attestation, performance and consulting engagements in ... Committee on Audit . Minimum Requirements: Two to three years of audit experience preferably in internal audit or with a CPA firm, or Government Audit… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Crowe LLP (New York, NY)
- …or Economics is preferred. 3-5 years of experience in consumer compliance, internal audit , professional services, or consulting Preferred Knowledge and Skills ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...you will: Identify and evaluate compliance processes, risks, and internal controls which support financial institutions and fintech compliance… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... to audit recommendations Establish procedures and comply with financial record keeping and security of such records Maintain bond and note register Perform all other duties required by law Prepare, distribute, and file all reports and contracts requiring… more
- Lambda (San Jose, CA)
- …of experience in compliance, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. ... hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… 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
- Rural Metro (Yuma, AZ)
- …compliance audits. *Implements corrective/preventive measures as determined by the Corporate Compliance/ Audit Committee. *Cooperates with Internal Audit , ... legal workflow issues. *Takes swift and immediate action in accordance with Internal Audit and Corporate Compliance on any areas of concern. *Complies and… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... the Director of Tax Audits. This position is responsible for managing the audit process, developing strategies, and collaborating closely with the Internal … more
- iCare Health Solutions Enterprise (Miami, FL)
- …Document contract load workflows, fee schedule versions, and update history for internal tracking and audit readiness Analyze current contract performance, ... modifier logic, payment methodologies, tiered structures, and capitation terms Audit contracts to ensure alignment between system configuration and written… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… more
- Repligen (Waltham, MA)
- …including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account… more
- BOK Financial (Castle Rock, CO)
- …outcomes. You will support the implementation of department programs to comply with internal control, audit , security, and compliance policies and procedures and ... laws and regulations. You will develop and maintain partnerships with representatives of other Bank lines of business. Education & Experience Requirements This level of knowledge is normally acquired through completion of an Associate's degree and a minimum of… more
- M&T Bank (Wilmington, MA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. Complete other related duties as assigned. Scope of Responsibilities: The position is responsible for providing exceptional service to branch customers and resolving routine customer problems in a timely manner. It is… more
- Cordia Resources by Cherry Bekaert (Washington, DC)
- …industries. Exposure to tax preparation and advisory (especially for Senior-level candidates). Knowledge of internal controls and audit procedures. #IND123 ... Identify opportunities to improve processes, increase efficiency, and strengthen internal controls. Qualifications: Bachelor's degree in Accounting, Finance, or… more
- LMT Defense (Eldridge, IA)
- …improvment environment pertaining to metal materials and/or CNC machining. Experience performing internal audits and audit reporting. Must be computer literate, ... and products to ensure that the business attains its annual goals and meets internal , customer and ISO 9001 requirements. Work in conjunction with design and process… more
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