- Daiichi Sankyo, Inc. (Bernards, NJ)
- …procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new… more
- Merck & Co. (Rahway, NJ)
- …organization to continue advancing medical innovation and improve lives.SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate Audit and Assurance ... primary purpose is to provide value-added independent and risk based audit and assurance services.Position Responsibilities:Under the direction of the Client … more
- Merck & Co. (Rahway, NJ)
- …to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in ... a changing world.-We provide value-added independent and risk-based audit , assurance and advisory services.Position Responsibilities:The successful incumbents will… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Validation requirements, global regulatory compliance, and global Quality expectations. Partner with global Quality departments to review global policies, ... inspections and audit CAPAs, and vendor audit documentation.- Author, update and maintain Global DX Computer System Validation policies and procedures in… more
- Aequor (Golden Valley, MN)
- …Aid in the establishment of DAM asset lifecycle management processes; monitor and audit assets to ensure adherence to standards Assist with upload, tagging and ... and other special projects as needed at the direction of BX Operations Manager Partner with DAM Librarian and others to drive adoption across marketing and train… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …will 1) manage the US Environmental Social Governance (ESG) Sustainability initiatives and partner with colleagues in Japan and at US affiliates to accomplish the ... and value report, arranging and supporting Environmental Health and Safety (EHS) audit requests. Qualifications: Successful candidates will be able to meet the… more
- Tris Pharma (Monmouth Junction, NJ)
- …government reporting by providing data to our external government pricing partner .Work with external auditors to provide required schedules and support, for ... the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …inventory reports are disseminated to stakeholders Commercial Asset Lifecycle Management: Partner with Associate Manager Digital Assets to ensure that all commercial ... all system users/participants Subject Matter Expert (SME) for annual Corporate Audit Physical Requirements 0-10% overnight travel required. Development of People… more
- Cherry Bekaert (Austin, TX)
- …and advisory firms in the US, **_Cherry Bekaert_** has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Ranked 1st as the ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance and… more
- Vanderbilt University (Nashville, TN)
- …(OGC), the Director of Internal Audit will collaborate with the university's co-sourced audit partner to act as the university's Chief Audit Executive ... Functions and Expected Performance: + Collaborate with the co-sourced partner to lead the Internal Audit functions...the co-sourced partner to lead the Internal Audit functions including responsibility for persons, process, systems and… more
- SitusAMC (Columbus, OH)
- …will support in hiring and leading a team, managing our co-sourced internal audit partner , and designing and implementing continuous monitoring programs over ... to clients and external organizations. + Serve as, or partner with, subject matter experts within audit ...or partner with, subject matter experts within audit or the business to analyze issues, improve stakeholder… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- United Airlines (Chicago, IL)
- …Applies data analysis to draw conclusions + Prepares written communications such as audit reports, partner correspondence, memos and other working papers that ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Capital One (Mclean, VA)
- …with the broader Practices leadership, develop mechanisms to ensure consistent quality of Audit deliverables.** + ** Partner with Audit analytics and ... including training, coaching, and mentoring** + **Develop a deep understanding of Audit Methodology and partner with Practices counterparts to influence… more
- CIBC (Chicago, IL)
- …and information sessions + Recommend types of analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal Audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …issues addressed in the assigned audit section under the direction of the audit in-charge or partner . * Suggest journal entries for clients. * Prepare Form ... Description We are offering an exciting opportunity for an Audit Staff - Public in Milwaukee, Wisconsin, 53202, United...role entails providing a variety of services such as audit , review, compilation, tax, and consulting services for nonprofit… more
- United Airlines (Chicago, IL)
- …cyber related audits from beginning to end + Key activities include audit scoping, planning, partner management, fieldwork execution, reporting and validation ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Whirlpool Corporation (Benton Harbor, MI)
- …a complete understanding of the process, controls, and risk. + Effectively communicate audit results and partner with management to develop mitigation plans. + ... **The team you will be a part of** The Audit team develops, plans, and evaluates internal audit... Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records… more
- Walmart (Bentonville, AR)
- …The **Senior Analyst, Audit ** will report to the Director of Global Audit . You will partner with multiple business leaders across the company, providing ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
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