- Graham Healthcare Group (Plano, TX)
- …audit logs and implementing corrective actions where needed Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.) ... is highly desirable Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR) Familiarity with reviewing and… more
- AdaptHealth LLC (Philadelphia, PA)
- …and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing ... duties as assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment methodologies, and… more
- Cipla (Fall River, MA)
- …Maintain the accessories/day to day item required to maintain the documentation control room. Support internal and external audits by providing accurate ... Job Title : QA Document Control Associate FLSA Classification : Full-Time, Professional Work...processing steps. Assist in the preparation and execution of internal and external audits by efficiently locating and retrieving… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.Participate in-department projects… more
- State Bar of Texas (Austin, TX)
- …assist the Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies ... the implementation of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines… more
- Merck & Co. (Rahway, NJ)
- …integrity and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, ... and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and development:Provide day-to-day oversight, coaching, and professional… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …ensure accurate budgeting, forecasting, and cost tracking.Ensure compliance with internal control processes, GxP standards, and regulatory requirements.Maintain ... for cost savings, process improvements, and risk mitigation.Directly support internal audits, regulatory inspections, and procurement-related documentation.Make recommendations for… more
- University Health (San Antonio, TX)
- …evaluating operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential areas of fraud, waste, ... practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of… more
- Unknown (Cambridge, MA)
- …activities such as month-end, quarter-end, and year-end close, as well as strengthening internal control systems to ensure compliance with MIT policies and GAAP. ... management, construction, or similar environments. Strong skills in team management, internal controls, audits, and regulatory compliance are necessary, along with… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking a QA Change Control Specialist II as part of the Quality team based in Raritan, NJ.Role ... OverviewThe QA Change Control Specialist II role is an exempt level position...knows how to get resources and information from established internal contacts; consult with supervisor for decisions outside established… more
- Repligen (Hopkinton, IA)
- OverviewThe Distribution and Inventory Control Supervisor oversees all warehouse operations, including shipping, receiving, storing, and distributing products, ... regular blind cycle counts, physical inventory checks, and other control methods to ensure efficient product flow and accountability.ResponsibilitiesOversee all… more
- Twist BioScience (South San Francisco, CA)
- …Assurance, Regulatory Affairs, Supplier Quality, Supply Chain, Quality Control , Production, Process Development, Product Development, Software Development, R&D, ... and Technical Documents including, but not limited to: SOPs, Design Control Documentation (Design and Development Plan, Customer Requirements, Product Requirements,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …centered around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for a year (June 2026 - May 2027). This part-time ... annual audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:executing of Financial, Operational, Compliance and Process audits… more
- Applied Materials (Taylor, TX)
- …the PMO on issue status. May lead SOX engagements for specific control areas. Functional Knowledge Demonstrates strong conceptual and practical expertise in own ... discipline, with foundational understanding of related areas. Business Expertise Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators. Leadership Serves… more
- Applied Materials (Round Rock, TX)
- …and update the PMO on issue status. May lead SOX engagements for specific control areas. Serves as a resource for less experienced colleagues. May lead small-scale ... projects with manageable risk and resource requirements. Exercises sound judgment based on analysis from multiple information sources. Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving… more
- UTMB Health (Galveston, TX)
- …chief complaint and reason for visit. Uses aseptic techniques and infection control measures in the performance of duties. Accurately collects excretory specimens, ... such as urine and feces. Obtains blood samples by venipuncture. Accurately performs tests, such as basic urine chemistry using chemical strips, guaiac, Ph, blood glucose, UPT, and hemocult. Measures and records intake and output as ordered. Prepares and… more
- Outlier AI (Arlington, VA)
- …free of cost Flexible schedule and time commitment No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working ... from home Join a global community of Coding experts Join a global network of experts contributing to advanced AI tools Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain projects… more
- Outlier AI (Philadelphia, PA)
- …cost \n Flexible schedule and time commitment \n No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working from ... home \n Join a global community of Coding experts \n Join a global network of experts contributing to advanced AI tools \n Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain… more
- Carp's Complete Exteriors (Omaha, NE)
- …to specifications and timelines, and maintain clear communication with clients and internal teams. Budget and Cost Control Monitor budgets and expenses, ... cost-saving opportunities without compromising quality. Quality Assurance Implement quality control measures throughout the project lifecycle, conduct inspections, and… more
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