- Aequor (Aliquippa, PA)
- …Operating Procedures, Forms, and/or Business documents Provide training to new staff Represent NA-TO Hub by leading and/or facilitating cross-functional team ... processes Own/ provide support Deviations/CAPAs, root cause assessments, and change control records Outputs Ensure product supply using a GDP compliant distribution… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior management. Close ... The Position Responsible for oversight of financial reporting, general accounting, related internal controls , and establishment of financial policies for Novo… more
- Twist BioScience (South San Francisco, CA)
- Staff Program Manager (Hybrid in South San Francisco, Portland, OR or Carlsbad, CA) Twist Bioscience is at an exciting phase of growth in business. The Program ... knowledge, experience, and abilities; the location of the role; internal equity; and alignment with market data.ResponsibilitiesLeads cross-functional core teams.… more
- Formation Bio (New York, NY)
- …Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including ... and more efficiently.About the roleWe are looking for a detail-oriented and proactive Staff Accountant to join our growing team. You'll be an integral member of… more
- Merck & Co. (Rahway, NJ)
- …position has multiple touch points with GCTO and Research and Development (R&D) staff in the US headquarters, or in the Global Clinical Development (GCD) regional ... and support the goals and objectives of the GCTO Senior Leadership - Team (SLT) or extended Leadership Team...Regional Country and - Cluster Directors, and their respective staff . Ensure that compliance, quality and timeline - objectives… more
- Merck & Co. (Rahway, NJ)
- …local Leadership to ensure adequate and appropriate resourcing for company internal clinical trial portfolio.Clinical Research Organization (CRO) Senior , ... needs and addresses by reallocating and training of existing staff and/or external recruitment.Creates an empowering, compliant, collaborative, and… more
- Novo Nordisk Inc. (San Luis Obispo, CA)
- …Novo Nordisk's portfolio of products to HCPs and other office staff . Relationships Externally, the DCS maintains relationships with physicians, physician assistants, ... to build and maintain business-relevant relationships with customers: prescribers, support staff , pharmacies, and clinic administrators to gain access and drive… more
- Aequor (Aliquippa, PA)
- …preferred; master's candidates may be considered, but Ph.D.-level talent may be too senior for the scope. This role is physically active and requires passing an ... lbs), and consistent gowning (jumpsuit, scrubs, goggles). While officially remote (per internal classification), the worker must be onsite daily. Candidates must be… more
- Merck & Co. (Millsboro, DE)
- …use of animals.Responsibilities also include training and oversight of the animal care staff , serving as a designated reviewer and voting member of the Institutional ... as needed for annual reports to Federal regulatory agencies. Leadership for internal and external regulatory inspections (USDA, DEA, DNREC, etc.) of animal… more
- Centuri Group, Inc. (Phoenix, AZ)
- Sr . Staff Internal Controls and IT Sox...success, and are committed to delivering on both. As a Senior Staff , Internal Controls ... Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are...Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with… more
- Chewy (Plantation, FL)
- …with exposure to SOX compliance. + Foundational understanding of internal controls , risk management, and audit methodologies (including control design and ... **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our...IT General Controls (ITGCs), and the COSO Internal Control Framework. **Chewy is committed to… more
- First Student (Cincinnati, OH)
- …of the overall internal audit plan and oversees the work undertaken by staff Internal Auditor(s). + Responsible for developing the project scope, leading the ... fieldwork, test the design and operating effectiveness of the controls that are in place to mitigate risks associated...private industry experience with knowledge of accounting, finance and internal control area. Big 4 experience desirable.… more
- WESCO (Pittsburgh, PA)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... Oversee a staff of Internal Audit Managers responsible...+ Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... ** Senior Internal Auditor** **Hormel Foods Corporation**...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Monro Muffler/Brake (Fairport, NY)
- …we have a Destination for you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and ... candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and...+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX… more
- Kiewit (Omaha, NE)
- …core values, the work that we build and in our people. **We are adding a Senior Internal Auditor to our team, to help lead departmental audits and internal ... testing, as well as train and develop other staff Auditors.** Our Internal auditors identify and...or internal audit. Experience with risk assessments, internal controls assessments, analyzing workflows and processes… more
- SMBC (Los Angeles, CA)
- …regulations. + Team Leadership & Development: Lead and mentor other internal controls staff and control owners, providing guidance, training, and support ... planning and execution of control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and ensure all deficiencies are… more
- Georgetown Univerisity (Washington, DC)
- …and managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will ... IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- Carrier (Orlando, FL)
- …cycle to close. + Collaborate and communicate effectively with external customers and internal staff to deliver quality results and ensure customer satisfaction. ... talents and skill sets. **About This Role** As a Sr . Controls Sales Executive for **Automated Logic**... or HVAC sales. + Ability to value engineer control designs with alternative solutions. + Proficient in Microsoft… more
- Carrier (Indianapolis, IN)
- …cycle to close. + Collaborate and communicate effectively with external customers and internal staff to deliver quality results and ensure customer satisfaction. ... talents and skill sets. **About This Role** As a ** Sr . Controls Sales Executive Specialist** , you... or HVAC sales. + Ability to value engineer control designs with alternative solutions. + Proficient in Microsoft… more
