- 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 ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- American Honda Motor Co Inc (Marysville, OH)
- …of outstanding audit issues. The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing ... management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and...other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews… more
- American Honda Motor Co Inc (Marysville, OH)
- …across six Honda facilities in North America, manage resource budgets, lead internal and cross-functional business strategies, apply LEAN principles, and advance ... feedback to identify strengths, identifies themes for areas of opportunityDevelopment of business plans and internal strategies; oversight and coordination to… more
- Kore 1 (Irvine, CA)
- …compliance program. Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify key applications utilized ... Audit Manager: big 4 experience required The Internal Audit team's primary mission is to...management , articulating the relevance and risk to the business to address identified risks, exposures, and root causes.… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …compliance have been followed.- Contract Management / Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to maintain and ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… more
- Amerant Bank (Miramar, FL)
- …escalation of risks as appropriate.Monitors and reviews the corrective action taken by management to remediate Internal Audit findings. May influence ... lines.Partners with leaders in their assigned Line of Business , Risk/Compliance/ Audit /Consultants, and other stakeholders to ensure the Internal Audit … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of the Oncology and Specialty Medicine portfolios, in alignment with the business strategy.Lead the PV inspection management activities by ensuring readiness, ... GvP modules in support of a proactive quality risk management process.Interact with the audit and compliance...closed loop of PV risks identified through audits, inspections, internal meetings, remediations and risk management in… more
- Novo Nordisk Inc. (WA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... integrity; regulatory and process compliance) for monitoring and site management activities. Takes ownership to deliver upon near-term North...of a global team and as aligned to a business case, goals and/or future aspirations. Contributes to a… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... written and verbal communication skills, strong decision-making abilities, clinical project management skills and attention to detail are required and are equally… more
- Vintun (Alexandria, VA)
- …to complete estimates, financial management , business process improvement, internal control management , and audit response and remediation relating ... objectives as well as serves as a leading provider for information services and business management services to the Federal Government. We seek to create… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and enhancing globalization at DS QA-GMP affiliates. Proactively supports Global QA CMO Management and Global QA Audit Program teams.Responsible to ensure that ... sites. The incumbent leads a productive working relationship with internal /external stakeholders such as but not limited to contract...the GMP road map to meet changing regulatory and business needs.Lead remediation and risk management to… more
- Merck & Co. (Durham, NC)
- …and policiesLeverages relationships with key clients and/or customers to support business needs PEOPLE MANAGEMENT Coaches/mentors direct reports accountable for ... in the development of predictive and preventive maintenance programsExecutes functional business plans and contributes to the development of group or company… more
- Eisai, Inc (Nutley, NJ)
- …legal, compliance, information security, or business continuity management certification is advantageous.Prior audit /assurance experience is helpful. ... and compliance issue resolution for the Americas business . You oversee business continuity, disaster recovery, and crisis management , while also educating… more
- Clopay Corporation (Mason, OH)
- …identify, share, and discuss business risks to develop the internal audit planCoach and develop staffIdentifies opportunities for improvement to ... of business units including products, systems, accounting practices, and business initiativesPresent internal audit findings to auditees and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …allow them to dive into different functions of GMP QA Department such as Audit , Quality Management System, Pharma Product, External Supplier Management and ... metricsSupporting continuous improvement projects assigned potentially within regulatory compliance, internal /supplier auditing, or customer focus activitiesPerforming the necessary daily… more
- Creative Financial Staffing (Denver, CO)
- Internal Audit staff Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home schedule ... Large company with growth potential all over the place Internal Audit Staff Key Responsibilities: Evaluate and...Develop risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit … more
- GXO (Plano, TX)
- …or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...SOC-1 project execution for our clients. Day to day management of audit projects to ensure they… more
- Creative Financial Staffing (Dunlap, IN)
- Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant: Our client is a growing company looking to add a skilled ... Internal Audit Accountant to their team during...departmental and professional standards. Provide reasonable assurance: Ensure risk management , control, and governance systems are functioning as intended… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …safety context through the product life cycle.Understanding of Safety Risk Management internal and external environment, including applicable regulations and ... approach of safety sections, where applicable, and to ensure timelines and business objectives are metPeople Management /Leadership:May supervise a team of… more
- Medline Industries LP (Northfield, IL)
- …others in executing walkthroughs and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, ... in Accounting, Finance or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational,… more
