- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... procedures and internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and all applicable laws, ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... solution until the issue is fixed. Relationships This position reports to Associate Director of Web Technology Platform Development and Operations in Information… more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... cost & timely completion of all validation deliverables. Relationships Associate Director. Essential Functions Perform, review & approve validation/revalidation.… more
- Fidelity TalentSource LLC (Boston, MA)
- …or a closely related field and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data ... field and one (1) year of experience as a Senior Audit Analyst (or closely related occupation)...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …plan and tactics is made available to the field-based Medical Liaison Associate Directors/Directors Review and audit direct report expense reports. Manage ... and field alignment directors. They will also be the senior strategic representative of medical affairs in the relevant...or any other characteristic protected by local, state or federal laws, rules or regulations. If you are interested… more
- EY (Mclean, VA)
- …government build a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for ... Ernst & Young LLP provides a full range of consulting and audit services to help our Federal , State, Local and Education clients implement new ideas to help… more
- Fidelity TalentSource LLC (Boston, MA)
- …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- Novo Nordisk Inc. (Durham, NC)
- …drive process quality & area improvements, complete quality systems responses, ensure audit readiness & share ideas & solutions with internal/external departments & ... sites. Relationships Senior Project Manager - OFP. Essential Functions Responsible for...combination of education and experience required May consider an Associate 's degree in a technical field from an accredited… more
- Bering Straits Native Corporation (Washington, DC)
- …Security Professional (CISSP) CertifiedExcellent communications skills. Ability to communicate with senior management and federal client staff, both technical ... subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington,… more
- EY (San Antonio, TX)
- …I, Associate Analyst II, and AnalystManage the administration of audit reporting and documentationIdentify potential audit issues or unusual relationships ... practice combines deep knowledge and understanding of the diverse needs of the Federal and State and Local sectors, leveraging commercial and private sector leading… more
- CohnReznick LLP (Bethesda, MD)
- …in everything they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Bethesda, MD office.YOUR TEAM. ... working within tax credit programs, helping shape policy at Federal and state levels, or collaborating with state and...exam Strong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional… more
- Bering Straits Native Corporation (Washington, DC)
- …SP 800-53 rev. 4 controlExcellent communications skills. Ability to communicate with senior management and federal client staff, both technical and ... IT security personnel in the program offices, and other staff in fulfilling Federal Information Security Management Act (FISMA) and Federal Risk and… more
- Fidelity TalentSource LLC (Durham, NC)
- …related field and three (3) years of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications ... related field and one (1) year of experience as a Senior Software Engineer/Developer (or closely related occupation) developing conversion software applications… more
- Lennar Homes (Greenwood Village, CO)
- …data Assist with the maintenance of statistical accounts Assist with external/internal audit requests Analysis of various monthly P/L variances Review staff journal ... Leave New Hire Referral Bonus Program Home Purchase Discount for Associates Associate Assistance Plan Everyone's Included Day Student Debt Repayment Program This… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment ... offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require...of history, depending on the role. Where permitted by federal or state law, Fidelity will also conduct a… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent people management/leadership ... offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require...of history, depending on the role. Where permitted by federal or state law, Fidelity will also conduct a… more
- EY (San Antonio, TX)
- …supervision and evaluation of Senior Analysts, Analysts, and Associate AnalystsManage the administration of audit reporting and documentationIdentify ... Young LLP provides a full range of consulting and audit services to help our Federal , State,...Assurance work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts)… more
