- Creative Financial Staffing (Sarasota, FL)
- …spearhead and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities ... standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor's Qualifications Bachelor's… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US ... will be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely and… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 - $90,000 + Bonus Why take an Senior Internal Auditor role with this company? Opportunity to move up in the department ... innovative management team, lots of new challenges What the Senior Internal Auditor will do Coordinates, monitors... internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports,… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible ... a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal Auditor Role:… more
- Merck & Co. (Durham, NC)
- Job DescriptionPosition Description: Senior Technician, MaintenanceThe Senior Maintenance Technician is responsible for providing equipment troubleshooting and ... written documentation of activities. Responsible for SAP transactions and change control activities including spare part lists and Preventative Maintenance (PMs)… more
- Fannie Mae (Washington, DC)
- …facilitate identification of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will ... and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- Merck & Co. (Rahway, NJ)
- …business team with particular focus on promotional investment optimization. As a Senior Data Scientist, you need to have excellent quantitative and analytical skills ... an SME in Pharma Marketing Analytics - ROI, Clustering, Test & Control , MMX modeling, Campaign managementBuild and analyze behavioral segments, Promotional Response… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... of 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position The Senior Director, Enterprise Functions Insights Lead is responsible for leading the generation, ... insight-driven consultation and evidence-based strategic and tactical guidance to senior levels across the enterprise. Additionally, this role is responsible… more
- Merck & Co. (Durham, NC)
- Job DescriptionPosition Description: The Senior Maintenance Technician is responsible for providing equipment troubleshooting and maintenance support for a new ... written documentation of activities. Responsible for SAP transactions and change control activities including spare part lists and Preventative Maintenance (PMs)… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description : Senior Specialist Facilities Management Provide facilities management and project support to IFM program, maintenance and ... to ensure compliant, reliable, and efficient operating performance Interface with internal lab, office, and manufacturing operations to develop shared support goals… more
- Merck & Co. (Boston, MA)
- …at the department of Quantitative Biosciences is seeking an innovative and experienced Senior Scientist with a strong background in cell signaling and in vitro ... to implement assay automation, new technologies, rigorous data analysis techniques quality control and work with research database in order to identify lead… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …of our house in order by maintaining financial compliance through a strong internal control environment as well as supporting the licensing, tax (direct ... n/a Essential Functions Ensures accurate & timely performance of internal controls & maintenance of all control ...of internal controls & maintenance of all control documentation Direct internal & external audits… more
- Aequor (Devers, TX)
- …audits EHS program implementation Job Description: Environmental, Health, and Safety Senior Specialist (EHS Senior Specialist) Onsite role--Local candidates only ... Engineering (Maintenance and Metrology activities), Supply Chain/Warehouse, Laboratories (Quality Control and Process Development), or Cell Therapy Manufacturing. Key… more
- Aequor (Thousand Oaks, CA)
- …project and change management Paralegal experience Knowledge and understanding of internal control framework, contracts, finance and auditing Ability to ... environment, including the ability to effectively and confidentially interact with senior management Flexible and ability to multitask, can easily adapt in… more
- Lennar Mortgage (Miami, FL)
- … activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs ... Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… more
- Aequor (Seattle, WA)
- …use CTD DO&S PMO best practices, tools, and templates, and work with internal and external partners to implement effective project management plans. The ideal ... solutions and opportunities as they arise. Implement appropriate project change control . Facilitate all project team meetings; attend related project meetings as… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …This position also works on statistical methodology and leads/contributes to internal statistical workstreams to address various project needs. The position works ... research organization (CRO) programmers and statisticians and collaborates with internal programmers in preparing analysis files and performing statistical analyses.… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned...preferredMust have sound knowledge in a broad range of internal control concepts regarding the financial, operational… more
- ASSA ABLOY Americas (Monroe, NC)
- …you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! Working ... the North American Center of Excellence for Door Motion Control products. Primarily sold under the Norton and Rixson...for more than 60 years. We are seeking a Senior Buyer with a Strong Drive to achieve exceptionally… more
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