- Telhio Credit Union (Columbus, OH)
- …Position Summary: The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. They will manage ongoing ... training opportunities to improve staff understanding of control procedures Coordinate internal audit activities with external auditors and with regulatory… more
- Merck & Co. (Rahway, NJ)
- …support and participated in planning and co-ordination of pharmacovigilance (PV) audit activities within our company and externally with CRO's, laboratories, ... and Approve Corrective and Preventive Actions (CAPA)s which are necessary due to audit findings.Assure maintenance of audit data in a related data system… 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 ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Key Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process. Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit . Coordinate front room/ back room activities for health… more
- Eisai, Inc (Nutley, NJ)
- …compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security… more
- ConnectOne Bank (Englewood Cliffs, NJ)
- … co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This ... member of the Federal Deposit Insurance Corporation.About this role:The Internal Audit Senior Manager is responsible for... Auditor to continue to develop the Internal Audit Department infrastructure including: Building out… more
- Innovative Management Systems Incorporated (City Of Industry, CA)
- …business for managed care claims payments. This person is the liaison with internal clients to resolve claim processing issues. Responsible to train claims examiners ... work environment, while executing additional duties assigned by management.Conduct internal reviews to ensure compliance with regulatory and contractual standards… 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 ... areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- MaxCyte Inc (Rockville, MD)
- …on various accounting projects and assist with quarterly and annual financial auditor requests and reporting. The Senior Accountant is knowledgeable regarding US ... various other departments PO's Assist in external reporting and audit preparationsHandle recurring and manual journal entries, account reconciliations, and… more
- Toyota Boshoku (Hopkinsville, KY)
- …Environmental, Health & Safety (EHS). Responsible for Standard Tasks, Plant Audit /Support Activity, Hoshin Kanri Objectives, and Reoccurring Functions. II. Essential ... & State EPA/DOT and Local Governmental requirements and regulations.L. Conduct internal audits to ensure company compliance with all company environmental policies… more
- Army National Guard (Jackson, MS)
- …commercial vendor services, pay support of Soldiers and foreign national employees, or internal control operations, the Soldiers of this MOS are integral to the ... a rewarding civilian career as a bookkeeper, accountant, or audit clerk. In fact, a finance background of any...Requirements: Must be between the ages of 17 and 35 finance bank banking banker keeping controller comptroller auditor … more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. Job Family: Internal Audit Job Profile Title: Internal Auditor Location/Division Specific Information ... audit conclusions * Provide timely status updates to in-charge lead or Internal Audit Manager during the course of the audit and as issues arise… more
- Hawaii Pacific Health (Honolulu, HI)
- …and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional | Full Time… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in a team environment...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- Citigroup (Irving, TX)
- …Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Senior Auditor is an intermediate level role responsible for...business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible for...transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred +… more
- CCSD (Las Vegas, NV)
- Internal Auditor - Contractor- Internal Audit Dept. - ( 2300003Y ) **Description** To apply for this position, you must be an approved candidate by the ... Director of Internal Audit Department at CCSD. **Primary Location** : LAS VEGAS **Work Locations** : INTERNAL AUDIT DEPARTMENT 4220 MCLEOD DRIVE LAS… more
