- Merck & Co. (Rahway, NJ)
- …and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the writing of audit summaries of issues ... our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- vaco (Wilmer, TX)
- … audit plan.Build and manage the Internal Audit team , including recruitment, training, and development of staff. Lead the company's SOX compliance ... Manager to assist in the build-out of an audit team after a recent spinoff. Will...relevant certification strongly preferred.6+ years of progressive experience in internal audit , public accounting, or a combination,… more
- vaco (Atlanta, GA)
- …ResponsibilitiesManage and lead in the development of the operational audit team .Support continuous improvement activities related to overall internal ... publicly traded client is seeking a Manager of Operational Audit to join their team . They are...business process risks; assist with the development of the internal audit plan using a risk-based approach.Serve… more
- vaco (Largo, FL)
- Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in ... and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and… 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...audit process. Provide guidance and training to junior audit team members developing their skills and… more
- vaco (Memphis, TN)
- …search for a Senior Internal Auditor to contribute to a dynamic team -oriented environment and plan, supervise and execute Audit Committee approved financial, ... written format. The Senior Auditor is also required to lead efforts to complete quarterly Audit Committee...materials and other special projects or investigations. ResponsibilitiesManaging a team of auditors performing audit advisory and… more
- Monster (Northfield, IL)
- …Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving the ... identify process deficiencies and implement improvements. Manage a global team to support the internal controls design,...Maintain and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report on… more
- RELI GROUP INC (Baltimore, MD)
- …compliance, hands-on audit experience, and the ability to liaise with internal stakeholders, auditors, and CMS officials. Responsibilities: Lead and conduct ... highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task...Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and… more
- Walking Mountains Science Center (Avon, CO)
- …Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , working closely with the whole Finance team to close our Fiscal Year (June 30) ... on 1-2 internal committees. Attend monthly all staff and strategic team meetings. Attend staff retreats in fall and spring each year. Special projects… more
- City of Austin, TX (Austin, TX)
- …audit . Preferred Qualifications: Experience managing a professional accounting team . Experience managing GAAP-based financial reporting. Experience managing the ... JOIN THE CITY OF AUSTIN TEAM At the City of Austin, we are...duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes,… more
- Eisai, Inc (Nutley, NJ)
- …business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and share ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… 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
- Aequor (South San Francisco, CA)
- …experienced and strategic Senior Taxonomist to support our Content Review and Management team . This is a 6-month contract role with the possibility of extension up ... reuse, search and discovery, lifecycle management, performance tracking, and audit readiness. You will work cross-functionally with content strategists, regulatory… more
- vaco (Los Angeles, CA)
- …Public Accountant - CPA - CPA - Financial Reporting - Consolidations -Big 4 - Audit Manager - Assurance ManagerAre you a CPA with a background in public accounting ... looking for a Financial Reporting Manager to join their team . In this newly created role, the Financial Reporting...currency matters.Assist in the preparation of interim and annual audit materials, acting as a key liaison for external… more
- vaco (West Hollywood, CA)
- …financial reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit . In addition to building a best-in-class team , you'll be the ... - C. P. A. - CPA- Financial Reporting - Internal Controls - Treasury - Tax - NetSuite -...a Director of Accounting role to join their executive team . This individual will lead the accounting… more
- Insmed Incorporated (San Diego, CA)
- …leader managing quality and regulatory compliance related to GCPs, acts as quality lead on the gene therapy clinical development team , and collaborates on ... and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse… 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 ... oversight for one or more clinical trialsMatrix management responsibilities across the internal and external networkManages Phase 1 - Phase 3 studies (depending on… more
- vaco (Tucson, AZ)
- Vaco has partnered with a leading energy provider that is in search of a Lead /Senior Auditor to join their team . This is an opportunity to join a ... communities. The ideal candidate is someone who has strong audit expertise, a detail-oriented mindset, and the ability to...your contributions are valued, please apply today! Job Title: Lead Auditor or Senior Auditor Location: Tucson, AZ (Downtown… more
- vaco (Fairbanks Ranch, CA)
- …including general ledger, close processes, financial reporting, and complianceOversee internal controls, SOX readiness, and audit preparation activitiesEnsure ... both the US and internationally, the company is expanding its leadership team to support increased financial rigor, scalability, and compliance. The environment is… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Manager Overview: The role is responsible for leading the direct procurement team , managing end-to-end sourcing and procurement of direct materials and consumables… more
