- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... in the development of management action plans; communication to senior leaders and audit committees. Undertakes special...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... We are currently sourcing for a Sr . Cybersecurity Consultant (Regulatory & Audit ) to...key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit … 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)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... 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
- Globe Life Inc. (Mckinney, TX)
- Sr . Financial Ops Audit Manager (Hybrid) Primary...join the team! Under the direction of Head of Internal Audit , you will be responsible for assisting ... in the execution of the annual internal audit plan, development of audit universe, performing risk assessments as well as implementation and/or review of… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit ...issues. The Senior Auditor will also assist Audit management with development of the annual internal… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities...plans. Assist in the drafting of a risk based internal audit report and work with management ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking for a...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life is… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Lennar Homes (Irvine, CA)
- …procedures are applied at a transactional level.Assist with external and internal audit requests, as needed.Ensure compliance with established accounting ... Sr Accountant We are Lennar Lennar is one...Assist Manager and Controller with the preparation of all internal and external reporting, including financial institutions, taxing authorities,… more
- Lennar Homes (San Antonio, TX)
- …commissions, advances, and bonusesSupport Division Controller and Assistant Controller with ensuring internal and external audit requests are responded to timely ... in caring for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy of… more
- Merck & Co. (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... preferred.Required Experience and Skills:Broad risk management, finance, IT and/or audit experience interacting with senior management.Exceptional communication… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager, IS Quality to build and lead our IS Quality function. The ideal… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Sr . Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's ... to aid in delivering an inspection ready TMF. The Sr . Manager will be required to work collaboratively with...destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... Job DescriptionPosition Description: Senior Scientist, Microbiology (Lab Lead) - Analytical Research...as a subject matter expert for quality controlInteracting with internal and external partners to foster collaborations and actively… more
- ConsultNet (Aurora, CO)
- Sr . Project ControllerDenver, CODirect Placement$110K to $125K DOEJob Description: Sr . Project ControllerThe Senior Project Controller leads and mentors ... deliverables. Manage WIP reporting and conduct monthly CTC reviews and revenue recognition . Review contract statuses and monitor project Profit and Loss. Audit… more
