- BioAgilytix (San Diego, CA)
- …them.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections (internal/ external ), and monitoring procedures against standard operating ... pharmaceutical, CRO/CMO, or similar organizationMinimum Preferred Qualifications: SkillsInternal and/or external GxP auditing experienceAbility to work in fast-paced environment… more
- Creative Financial Staffing (Worthington, OH)
- … external audits. Prepare audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. ... Ensure compliance with local, state, and federal tax regulations. Prepare and file tax returns, including income tax and sales tax. Stay informed about changes in tax laws and regulations. Identify opportunities for process improvements and efficiencies.… more
- Amerant Bank (Coral Gables, FL)
- …or ethical standards.Lead ERM policy and program discussions.Interact with internal/ external auditor and regulators.Manage the financial, technical, physical, ... related examinations conducted by regulatory agencies, and internal and external auditors.Respond to evolving regulatory and organizational change and develop… more
- Catalent (St. Petersburg, FL)
- …Supplier Quality Regional Lead will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and Objective discussions ... for individuals. The Role: Oversight and leadership for the regional Supplier Auditor Team performing audits, generation of audit reports and management of supplier… more
- Kore 1 (Irvine, CA)
- …of staffing and recruiting solutions, has an immediate opening for a Senior Internal Auditor : SOX, US GAAP, & top 10 accounting firm experience This position is ... Headquarters with the opportunity for a hybrid schedule. The Senior Internal Auditor position is responsible for planning, developing and executing audit procedures… more
- Amerant Bank (Miramar, FL)
- …Operational Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk ... Management framework.Support and serve as back-up to the administration of and reporting requirements from the GRC tool.Support the review of required provisions for operational risk events.Assist in the review vendor assessments as operational risk subject… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …detailed notes and provide written summaries after meetings with the external auditor and other stakeholdersJOB REQUIRMENTS Education, Experience, ... Skills:Bachelor's Degree (Accounting, Finance, Information Systems, Business Administration, or other related field) or equivalent experienceThree or more years' experience in Department of Defense financial audit or internal controls, USMC experience… more
- University Hospital New Jersey (Newark, NJ)
- Responsibilities The Corporate Compliance Program Manager and Auditor serves as a resource to assist the Chief Compliance Officer with activities related to ... Privacy. Handles revenue cycle compliance, sanction screening, non‐monetary compensation, external billing and coding audits, and billing compliance concerns.… more
- Creative Financial Staffing (Caguas, PR)
- …Develop and implement internal controls. Serve as the primary point of contact with external auditor for areas assigned. Assist in the implementation of new ... years of Big 4 experience. Experience in collaborating with internal and external resources to perform accounting, reporting, taxation, and financial operations for… more
- Creative Financial Staffing (New Haven, CT)
- …needed. Prepares monthly, quarterly, or year-end schedules, as requested by management, external auditor , and various year-end surveys. Contributes to process ... accompanying footnotes, as needed. Assists with preparation of year-end schedules for external audit and appropriate year end surveys as required by rating agencies… more
- Southwest Research Institute (San Antonio, TX)
- …on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual engagements.Work with external auditors ... maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.Research and understand federal and… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- Arthrex (Fort Myers, FL)
- …and medical education in orthopedics. Arthrex is actively seeking a Field Inventory Auditor , to strengthen the Audit Team. The Field Inventory Auditor position ... Outlook email experience. Ability to work independently and effectively with internal and external customer. Must be a team player, work well unsupervised and be… more
- Creative Financial Staffing (West Hartford, CT)
- …and annual financial statements. Assist with coordination of annual audits with external auditor . Support internal reporting packages for the firm. Assist ... with junior compliance testing and overtime operational due diligence. Additional tasks as assigned. Qualifications of the Staff Accountant; BS Accounting. 3 years insurance/investment or corporate accounting experience. #INMAY2024 #LI-SP3 more
- Creative Financial Staffing (Denver, CO)
- …compensation audit by preparing necessary vendor documentation and working with external auditor Senior Accountant Qualifications: Bachelors in Accounting or ... Business Administration with accounting concentration At least 4 years of experience Intermediate of advanced experience with MS Office Suite with focus on Excel required. #INMAY2024#LI-BO1 more
- Creative Financial Staffing (West Hartford, CT)
- …Review work of staff for accuracy. Assist with coordination of annual audits with external auditor Support internal reporting packages for the firm and its ... investments Assist with compliance testing Additional tasks as assigned. Preferred Qualifications of the Senior Accountant; BS Accounting. 4+ years financial reporting experience (putting together financial reports and ability to review work of junior staff).… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit ... working relationships with all levels of management and with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal… more
- Creative Financial Staffing (Wilmington, OH)
- …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add an Internal Auditor to their team. Company is in the transportation industry. The Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...internal audits. Coordinate quarterly and annual audits with appropriate external auditors. Plan internal client meetings and oversee financial… more
- Creative Financial Staffing (Dayton, OH)
- …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...internal audits. Coordinate quarterly and annual audits with appropriate external auditors. Plan internal client meetings and oversee financial… more
- Windstream (Little Rock, AR)
- …effectiveness and adequacy of the controls Collaborating with management and external auditors to ensure internal controls effectively mitigate risks Understanding ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and...experience and knowledge a Plus. Experience in Internal or External Audit. Minimum Requirements: College degree and 3-5 years… more
