- vaco (Los Angeles, CA)
- Internal Audit Manager - Assurance Manager...Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded ... you were heavily involved with SOX controls? If so, then we are working on an Internal Audit Manager role that you would be a great fit for. Read more about the… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... IndicatedValid Driving License:NoHazardous Material(s):n/aRequired Skills:Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Monster (Salt Lake City, UT)
- …as a single point-of-contact for the supported teams and administer key internal audit /control activities in centralizing the overall effort. Requires: Master's ... Associate, Business Audit w/ Goldman Sachs & Co. LLC in...liaise with reporting and operations teams and work with senior management to ensure key operating and reporting deadlines… more
- Monster (Northbrook, IL)
- …of 3 years of experience in IT internal controls, SAP security, external audit , internal audit , or a related role. Hands-on experience designing, ... Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to...especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and… more
- Monster (Northfield, IL)
- …and control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report on the effectiveness of ... Job Summary As the Senior Manager of Internal Controls at...including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the… more
- Monster (Miramar, FL)
- This role is responsible for leading and executing Internal Audit projects, as part of an annual internal audit plan, performing issue validations and ... direct assistance process. There will be interaction with internal audit vendors, other Amerant assurance groups and external auditors. Responsibilities:… more
- Monster (New York, NY)
- …on testing results) for audit reports. Communicates audit findings to internal audit manager and senior business process owners. Assists in special ... years' experience at a "big four" firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... centered around rare diseases and immune disorders. Job Summary: The Senior Director sits within Global Oncology Clinical Development, an organization dedicated… more
- Monster (Wilmington, DE)
- …of corrective action taken to improve deficient conditions. Provide direction to Internal Audit Staff.These activities include: providing guidance on the ... our name, it's our mission and our purpose. The Senior Staff Auditor will prepare, plan and execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- Monster (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to… more
- Monster (Camden, NJ)
- …Quality leader this position will take a lead role in quality systems coordination, Internal Audit Planning, and QMS Document reviews, updates, and migration of ... client of Innova Solutions is immediately hiring for a Senior Quality Management Systems Specialist. Position Type: Full Time...file shares to the Client Command Media SharePoint site. Internal audit system management to include CAB… more
- Monster (Miami, FL)
- …practices firsthand, identify improvement areas, and reinforce standards Partner with IT, Internal Audit , Health & Environmental Safety and adjacent teams to ... Title: Sr . Director, MAST Inventory Controls Location: Miami, FL...position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime… more
- Monster (Bernards, NJ)
- …and other site personnel as needed Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical monitoring ... centered around rare diseases and immune disorders. Job Summary: The Senior Director sits within Global Oncology Clinical Development, an organization dedicated… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Monster (Springfield, IL)
- …and other global regulatory requirements. Conduct adequate CAPA follow-up for supplier and internal audits. Write audit reports and communicate results to upper ... Job Summary JOB SUMMARY: Audit a broad, global supplier base against FDA...supplements, as well as contract sterilizers and laboratories. Perform internal audits of Medline divisions and manufacturing sites. Lead… more
- Monster (Dayton, OH)
- …accounting and working in a project-based environment Familiarity with SOX compliance, internal audit preparation, and tax filing Strong attention to detail, ... voice matters. Welcome to AMG, Inc. We're seeking a detail-driven and strategic Senior Accountant to lead our accounting team and ensure the financial integrity of… more
- Monster (Northfield, IL)
- … and compliance, vendor management, and corporate card administration. Partners with Internal Audit , Compliance, and Procurement to optimize systems and data, ... app usage. Maintain vendor relationships for expense management services. Collaborate with Internal Audit and Compliance on fraud detection and regulatory needs.… more
- vaco (Los Angeles, CA)
- Senior Accountant - Sr . Accountant - Inventory - Month-End - General Ledger - G/L - GL Are you an experienced Senior Accountant who is able to be hands on in ... inventory? If so, then please read more about a Senior Accountant role that we are working on below.A...tax filings.Conduct ad hoc financial analyses and assist with audit requests as needed.Strengthen and refine accounting policies, procedures,… more
- vaco (Costa Mesa, CA)
- …flow statementsLiaise with executive management team and CPA firm for audit supportResponsibilities will also include internal financial reporting, coordination ... Senior Financial Reporting Analyst (SEC Reporting) HybridSenior Financial...will have high-level exposure and work closely with the senior executive team.Determining compensation for this role (and others)… more
- Monster (Salisbury, MD)
- …Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Job Title: Senior IT Auditor / Senior Auditor...and offer guidance to improve processes that effectively remediate internal control deficiencies. Develop audit work programs… more
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