- Merck & Co. (Rahway, NJ)
- …support and participated in planning and co-ordination of pharmacovigilance (PV) audit activities within our company and externally with CRO's, laboratories, ... and Approve Corrective and Preventive Actions (CAPA)s which are necessary due to audit findings.Assure maintenance of audit data in a related data system… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Health Services Advisory Group (Atlanta, GA)
- …who are interested in a career in healthcare performance measure auditing as an Auditor III in HSAG's Audits department within the Data Science & Advanced Analytics ... Together we can spread positive change to make healthcare better. UNIQUE BENEFITS The Auditor III position benefits from HSAG's desire to grow its staff into future… more
- HSAG (Phoenix, AZ)
- …who are interested in a career in healthcare performance measure auditing as an Auditor III in HSAG's Audits department within the Data Science & Advanced Analytics ... Together we can spread positive change to make healthcare better. UNIQUE BENEFITSThe Auditor III position benefits from HSAG's desire to grow its staff into future… more
- HSAG (Phoenix, AZ)
- The Auditor I is a contributor to the Audits department's work that spans the broad spectrum of healthcare performance measurement projects at HSAG. Driven by ... measurement projects through various stages including implementation, day-to-day operations, audit support, evaluation, and reporting. Activities include developing work… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- … audit test work, develop recommendations and the preparation of internal audit reports.* Act as the lead auditor in the performance of designated audits, ... Responsibilities:* Execute and oversee audits in accordance with the annual internal audit plan which includes planning the audit leveraging a… more
- Lennar Mortgage (Orlando, FL)
- …are doing!We're committed to bringing passion and customer focus to the business.Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... services. Join a Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst branches) will… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Key Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process. Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit . Coordinate front room/ back room activities for health… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and control effectiveness… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- Lennar Mortgage (Miami, FL)
- …2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... or without notice. - Conducts financial and operational audits according to the Internal Audit plan. - Analyzes operational and management processes, and system… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs to… more
- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- Eisai, Inc (Nutley, NJ)
- …compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability… more
- V2Soft (Charlotte, NC)
- …including with executive leadership Develop and maintain strong working relationships with internal Technology, risk, compliance and audit partners Document test ... 2-4 years of experience in performing audits for Technology or Cybersecurity, Audit , Compliance, and/or Risk Management Perform audits for IT/IS controls which… more
- Fannie Mae (Washington, DC)
- …facilitate identification of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will ... areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Amerant Bank (Miramar, FL)
- …Head of Operational Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational ... and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate… more
