- 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)
- Job DescriptionThe Office of General Counsel is seeking an Associate Director, Legal - Intellectual Property (IP) Technology & Operations to provide application ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… more
- Tris Pharma (Monmouth Junction, NJ)
- …candidate assists with sales reporting, gross to net analysis and other general and/or daily Finance activities including, but not limited to journal entries, ... 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… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the manufacturing floor. Relationships According ... to determine appropriate action to be taken Ability to take and follow general instructions for routine work, and detailed instructions for new assignments Strong… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other documents for annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with internal lines of ... documents, officer and director lists and related lists; meeting minutes and general support to the Corporate Secretary and Assistant Corporate Secretary- Litigation… more
- Office of the Inspector General (Washington, DC)
- …This position is located in the US Department of Labor (DOL), Office of Inspector General (OIG), Office of Audit . OIG serves as an independent and objective unit ... and operations. Responsibilities Participates fully with the Assistant Inspector General for Audit in planning, directing, and administering the audit … more
- Golden Route Operations (Las Vegas, NV)
- …State NV Shift Day Type of Shift Full Time Department Finance & Accounting General Ledger Audit Clerk Golden Entertainment Corporate (Las Vegas, NV) Description: ... procedures and controls. Essential Functions and Responsibilities: + Perform audit of daily revenue information + Record daily information...report forms and run back-up reports + Knowledge of general ledger coding in relation to food and beverage… more
- MUFG (Tampa, FL)
- …(eg, planning, fieldwork testing, reporting, issues validation, etc.) and supporting general audit administration activities across the organization, as ... **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Office of the Inspector General, USPS (Woburn, MA)
- …(organization-wide) audits, evaluations, assessments, and/or reviews at an Office of Inspector General or similar audit organization. (Your resume must reflect ... OPEN TO CURRENT US POSTAL SERVICE OFFICE OF INSPECTOR GENERAL (USPS OIG) EMPLOYEES. OTHER APPLICANTS WILL NOT BE...is seeking a highly qualified applicant to fill our Audit Manager position in the Office of Audit… more
- FirstBank PR (San Juan, PR)
- …them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in ... recommendations. . Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. The Experienced … more
- MTA (New York, NY)
- …TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS: 864 DEPT/DIV: Audit Services SUPERVISOR: Assistant Auditor General LOCATION: 2 Broadway, 25th Floor, ... of hire. SUMMARY : Reporting directly to the Assistant Auditor General , the Audit Director directs the performance of assurance, operational and consulting… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Assessment (FMA) Evaluation. + Respond to inquiries from DOE Office of Inspector General (OIG) audit inquiries involving internal controls. + Identify areas of ... Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC...execution of the annual DOE A-123 assessment and risk-based audit deliverables. This is an individual contributor position and… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a ... a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business audit ... internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...risk mitigation. * With the Group Head of Internal Audit , assist in conducting an annual audit … more
- RGP (Atlanta, GA)
- …Conduct confidential and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts ... As an IT Audit Consultant, you will assist our clients across...papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report baseline… more
- MyFlorida (Miami, FL)
- …. Requisition No: 838977 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST ... AUDIT EVALUATION & REVIEW ANALYST - 41000827 1...This position is in the Office of the Attorney General within the Medicaid Fraud Control Unit in Miami,… more
- PNC (Charlotte, NC)
- …key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's...assurance within a wide range of technology domains (IT General Controls, Infrastructure, Data Management, Technology and Governance). **Job… more
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls (Chief Audit Executive) ** General Information** Press space or enter keys to toggle section visibility City Norwalk ... State/Province Connecticut Country United States Department AUDIT & COMPLIANCE Date Wednesday, September 11, 2024 Working...20034074 Job Level Executive Job Type Experienced Job Field AUDIT & COMPLIANCE Seniority Level Executive Currency USD -… more
- PNC (Pittsburgh, PA)
- …key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal ... to contribute to the company's success. As an Internal Audit Manager Sr, you will be within PNC's Internal... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Audit Center for… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior… more
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