- Legend Biotech USA, Inc. (Raritan, NJ)
- …as part of the Quality team based in Raritan, NJ. Role OverviewThe Quality Compliance - Lead Auditor CAR-T is responsible for regulatory compliance supporting ... back room activities for health authority audits and independent audits; manage audit responses and observation resolution.Drive site compliance to regulatory,… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- American Honda Motor Co Inc (Torrance, CA)
- …the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to… more
- Service Experts (Rochester, NY)
- …for unlimited professional growth. Join us and become an EXPERT! As an Energy Auditor , you will play a crucial role in assessing and analyzing energy consumption and ... behavioral changes, and equipment upgrades.Prepare detailed reports, presenting energy audit findings, recommendations, and estimated cost savings to clients.Collaborate… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr....manages Financial/Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with… more
- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT...new and existing technologies in accordance with the annual audit plan. Responsibilities also include testing control effectiveness of… more
- Lennar Mortgage (Miami, FL)
- …and presents to management the results, recommendations, and conclusions of internal audit reviews. - Ensures compliance with established internal control ... committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. (In office ... 3 days a week). Your Role: As an Internal Auditor , you will be responsible for participating in audits covering strategic, financial, operational, and compliance … more
- Careerbuilder-US (Chesapeake, VA)
- …(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 analytics, continuous monitoring,… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Accounting Now (Cripple Creek, CO)
- …for documenting cage transactions and reviewing Jackpot/Fill slips to ensure compliance with municipal, state, and federal regulations. Maintain familiarity with ... procedures outlined in manuals, ICMP, and Colorado Limited Gaming Act. Communicate audit activities to department managers and assist in developing new procedures as… more
- The George Washington University (Washington, DC)
- …II. JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Compliance Family Compliance Sub-Family Audit Stream Individual ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- American Honda Motor Co Inc (Raymond, OH)
- …how they apply to North America.Develop clear QMS supplements, standards and procedures. Compliance with ISO9001Lead auditor for ISO9001 internal audits and ... departments to investigate/resolve non-conformities.Review and confirm effective countermeasures for audit results. Compliance with Government Regulation Develop control… more
- Accounting Now (Delray Beach, FL)
- …financial transactions, offering process improvements and documentation suggestions. Ensure compliance with regulatory standards, internal controls, and audit ... collaboration skills to work with internal and external partners Knowledge of audit processes, including SOC compliance Proven experience with financial software… more
- zobility (Sterling Heights, MI)
- …and ensure plants comply with Quality/MQGR standards) Develop and enhance PPR & audit checklists over time Perform process audits based on internal and external ... quality indicators, leveraging standard checklists questions - audit the entire system a minimum of three times per year (3,679+ questions for 39+ processes) Review… more
- SNI Technology (Delray Beach, FL)
- …financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit ... and deliver daily cash summaries to the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build… more
- Uline (Pleasant Prairie, WI)
- …year-end financial audit , preparing schedules and addressing auditor requests.Pursue efficiencies and process improvement opportunities.Monitor compliance ... with generally accepted accounting principles and company procedures. Minimum RequirementsBachelor's degree in Accounting. CPA preferred.Prior accounting experience is a plus, but if you're willing and eager to learn, we will train you!Proficiency in Excel,… more
- JobsRUs (Fairfield, OH)
- …Degree or equivalent experience* Certifications an advantage including Quality Auditor , Quality Engineer, Quality Improvement Associate, Six Sigma* Quality ... standards* Support on-site audits conducted by external providers* Evaluate audit findings and implement appropriate corrective actions* Monitor risk management… more
- Altec Industries , Inc. (Birmingham, AL)
- …including but not limited to:Researching accounting issues for compliance with GAAPAcquisition due diligencePresenting and analyzing financial statementsCreating ... documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate… more
- Rose International (Fairfield, OH)
- …Degree or equivalent experience Certifications an advantage including Quality Auditor , Quality Engineer, Quality Improvement Associate, Six Sigma Quality inspection, ... quality standards Support on-site audits conducted by external providers Evaluate audit findings and implement appropriate corrective actions Monitor risk management… more
