- 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)
- …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
- Merck & Co. (Rahway, NJ)
- …activities during the preparation / ongoing / follow-up phase of an audit or inspection. In cooperation with local country operations and/or headquarters, performs ... root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and Preventive Actions (CAPAs) and coordinates/facilitates the… more
- Novo Nordisk Inc. (Los Angeles, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... trial site staff, clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of clinical… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …records, supporting test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the manufacturing floor. ... 36 Paid days off including vacation, sick days & company holidays Health Insurance , Dental Insurance , Vision Insurance Guaranteed 8% 401K contribution… more
- Merck & Co. (Rahway, NJ)
- …to measure potential for savings realization against established savings guidelines. Audit support for capital payables review process.Participate in budgeting and ... at an organization with operations across multiple countries Experience with internal controls and process standardization Experience value tracking & management… more
- Merck & Co. (North Wales, PA)
- …appropriately trained in the use of the system.-Collaborate with IT to ensure internal Service Level Agreement (SLA) is created for the application, reviewed and ... and collaborate with IT and process owners to respond to all audit and inspection related requests in a timely manner.-Qualifications- Education Requirement: BS… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... confidential, and restricted informationSupport and enhance the IP department's internal and company-facing content management and collaboration tools and… more
- Merck & Co. (Upper Gwynedd, PA)
- …(NGO), government or academic institutions).Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will ... inspections and to develop and deliver lessons learned.ResearchDivisionGCTO#EligibleforERPNOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting… more
- MAPFRE Insurance (Webster, MA)
- Intern, Internal Audit (Summer 2025) Date: Oct 19, 2024 Location: Webster, MA, US Company: MAPFRE Position requires to be on-site in Webster, MA MAPFRE ... Insurance is offering a unique opportunity to highly motivated...to provide own transportation. **_Internship Position Description_** _Assist the Internal Audit team, auditing operational functions within… more
- Resideo (Charlotte, NC)
- The Vice President, Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the ... organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager** to take on a ... including the world's largest banks, asset managers, hedge funds, insurance companies, wealth managers and retail clients -- in...key leadership role within Tradeweb's growing Internal Audit Department. The role will report… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to...benefits. Employees are covered by the company-paid basic life insurance policy. Other benefits offered to employees include but… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Sallie Mae (Salt Lake City, UT)
- …We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This is a vital role both for Sallie Mae and ... the Internal Audit team specifically. ...Comprehensive medical, dental, vision, hospital indemnity, critical illness, pet insurance and more + Employer paid short-term/long-term disability and… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part ... integral part of the university's collaborative effort to enhance internal audit capabilities and provide valuable insights...and administratively to the Senior Director of Risk and Insurance Management within the Office of the General Counsel… more
- Energy Northwest (Richland, WA)
- …and analytical capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal ... Additional direct responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding...Plan + Dependent Care and Transit Programs + Life Insurance , AD&D and Voluntary Supplemental Life Insurance … more
- SitusAMC (Columbus, OH)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up....various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with… more
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