- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... in the development of management action plans; communication to senior leaders and audit committees. Undertakes special...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... We are currently sourcing for a Sr . Cybersecurity Consultant (Regulatory & Audit ) to...key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit … more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… 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 ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization… more
- Merck & Co. (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional communication… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager, IS Quality to build and lead our IS Quality function. The ideal… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Sr . Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's ... to aid in delivering an inspection ready TMF. The Sr . Manager will be required to work collaboratively with...destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... Job DescriptionPosition Description: Senior Scientist, Microbiology (Lab Lead) - Analytical Research...as a subject matter expert for quality controlInteracting with internal and external partners to foster collaborations and actively… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...and abroad, governmental, academic, community and industry organizations. The Senior Clinical Study Manager role is primarily a tactical… more
- Careerbuilder-US (Chesapeake, VA)
- Summary 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
- Trust Automation, Inc. (San Luis Obispo, CA)
- …close process Financial analysis and reports Contribute to and support yearend audit process Design and perform internal audits Government contract compliance ... cause or advance notice. Job Summary The position of Senior Accountant for Trust Automation will directly contribute to...evaluative, and advisory in nature for the company. The Senior Accountant level is a more advanced accounting role.… more
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit ...issues. The Senior Auditor will also assist Audit management with development of the annual internal… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities...plans. Assist in the drafting of a risk based internal audit report and work with management ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking for a...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Merck & Co. (Philadelphia, PA)
- …Development & Performance Management (SD&PM) collaborates internationally with both internal and external stakeholders to ensure efficient acquisition of goods ... with applicable Risk Domain OwnersAssist with the Labor and Human Rights Audit Program as neededEnsures appropriate escalation of risk management gaps, issues, and… more
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… more
- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, Content Management… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life is… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
