- Daiichi Sankyo, Inc. (Bernards, NJ)
- …practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… 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)
- …Requirement:Bachelor's degree in Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and / or public ... organization to continue advancing medical innovation and improve lives.SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate Audit and Assurance… 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
- Aequor (Golden Valley, MN)
- …the availability of assets. Serve as Brand Experience point of contact for internal teams and external partners to ensure assets are tagged, ingested and archived ... establishment of DAM asset lifecycle management processes; monitor and audit assets to ensure adherence to standards Assist with...as needed at the direction of BX Operations Manager Partner with DAM Librarian and others to drive adoption… 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...ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes… more
- SitusAMC (Columbus, OH)
- …role, you will support in hiring and leading a team, managing our co-sourced internal audit partner , and designing and implementing continuous monitoring ... join our team! Reporting directly to the Head of Internal Audit , this role will play a...to clients and external organizations. + Serve as, or partner with, subject matter experts within audit … more
- Insight Global (Springfield, VA)
- …activities . Assist in the development and actioning of the annual Finance Controls plan . Partner with Internal Audit and External Audit during the ... Job Description Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting internal… more
- Komatsu (Milwaukee, WI)
- …including due diligence, integration planning, and post-acquisition financial oversight. + Collaboration with Internal Audit : + Partner with Internal ... Onsite or Remote: Onsite Position Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial...- KMT) and will collaborate closely with the CFO, Internal Audit , and other senior leadership on… more
- Fannie Mae (Washington, DC)
- …status. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff ... operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make each… more
- Insight Global (Cleveland, OH)
- …DT Infrastructure & Operations, Application Development, IT Risk Management, Compliance, and Internal Audit Partner with the Global Transformation Office ... security capabilities. The Data Security Architect will define target architectures and partner with the solution delivery teams to ensure that the business benefit… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …practices, procedures and compliance have been followed. **- Contract Management/ Finance Liaison/ Internal Audit Support** - Partner with DSI Finance ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… more
- Utilities Service, LLC (San Juan, PR)
- …in the course of negotiations and prior to execution. Liaison with Legal, Risk Management, Internal Audit , Business Partner Compliance and other internal ... guidance to internal stakeholders on compliance-related matters. + Advises business partner and related stakeholders on contractual risk and mitigating factors,… more
- Bloomberg (New York, NY)
- …practical recommendations to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- Lilly (Indianapolis, IN)
- …and suggesting improvements to the audit process. You will work to meet internal audit objectives by creating partner value, improving audit ... business partners, leaders, and other key collaborators. + Effectively partner with Lilly personnel for the purpose of identifying...+ Experience working with or have domain knowledge of Internal Audit + Ability to effectively collaborate… more
- Global Foundries (Austin, TX)
- …of GF's internal control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX ... internal control team in monitoring execution of internal control processes. + Partner with Information Technology leadership team to oversee internal… more
- Vanderbilt University (Nashville, TN)
- …VU stakeholders. Key Functions and Expected Performance: + Collaborate with the co-sourced partner to lead the Internal Audit functions including ... The Director of Internal Audit is responsible for leading...The Director of Internal Audit is responsible for leading the internal... partner to act as the university's Chief Audit Executive (CAE). The Director of Internal … more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...identify areas of risk and opportunities for improvement. + Partner with field leaders to oversee store audit… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... leadership role, the VP of Internal Audit will drive the ...management + Ability to position oneself as a strategic partner to assist audit stakeholders in meeting… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...to draw conclusions + Prepares written communications such as audit reports, partner correspondence, memos and other… more
