- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June 2025 - May 2026). This part ... audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits… more
- Merck & Co. (Durham, NC)
- …strong understand of Labware LIMS, handle Quality Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and ... product, and laboratory testing for the BCG vaccine.The Senior Specialist, Quality Control participates in a team of analysts in the development, validation, and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of ... follow-through to ensure satisfactory resolution and closure of each internal audit .Coordinate front room/ back room activities...in global forums/ team meetings, mentor site users for audit process, and control access to any… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State ... and procedures for the Payroll department. Ensures that all internal controls and documented procedures are created...for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Associate Specialist, Quality Control participates in a team of analysts in the development, validation, and routine testing intermediate and ... Management System (LIMS), handle Quality Notification authoring and provide audit support.Primary Responsibilities: The emphasis is on microbiological methods, such… more
- Genmab (Plainsboro, NJ)
- …of trainingResponsible for oversight and resolution of deviations, CAPAs and change controls in connection to Clinical Drug Supply OperationDrive Inspection and ... Audit preparation and executionResponsible to be compliant with Genmab's...demonstrated ability to collaborate with a diverse group of internal and external stakeholders to support the execution of… more
- Twist BioScience (South San Francisco, CA)
- …variety of topics including the design and implementation of standardized processes, internal controls , and ongoing monitoring activities.SME and lead other ... and other finance related data sources. Maintaining and providing audit support as requested by internal and...and providing audit support as requested by internal and external auditors.Special projects and other duties as… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …SOPs, data backup, disaster recovery, user account management, etc.Perform periodic audit trail and user account reviews for computerized systems.Maintains and ... or outside contractors/vendors to complete tasks.Acts as an SME for internal and external agency inspections.Supports technical and quality investigations, CAPAs and… more
- RGP (New York, NY)
- RGP is looking for Sarbanes-Oxley, Internal Controls and Audit ...You will support RGP client SOX, Internal Control and Internal Audit areas. ... of Specific Banking Product Areas, IT Audits or Cyber Audit + Internal Controls review,...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Performs audits and other value-added services to evaluate the effectiveness of Emory's internal controls ; reports to the Audit Manager. + Initiates the ... draw appropriate conclusions regarding the state of the client's control environment, while maintaining a peripheral view of the...the Board of Trustees. + Supports efforts to improve internal audit division practices and achieve division… more
- Burlington (Burlington, NJ)
- …scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback via partnering ... controls testing, including underlying information used in a control , such as IT system generated reports + Review...Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX ... invite qualified candidates to apply for the position of Internal Controls Analyst, reporting to the VP... control requirements. + Partner with both internal and external audit teams to facilitate… more
- Grant Thornton (Los Angeles, CA)
- …and reporting. Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk ... assess performance and provide feedback + Develop and execute internal audit workplans and control ...operational risk management programs, and/or entity-level and business process controls for Internal Audit , or… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... throughout all of the State entities, and thereby reducing audit findings. The Internal Controls ...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State… more
- Sinch (Atlanta, GA)
- …and Sinch's Audit Committee, concerning the adequacy and effectiveness of internal controls . The candidate shall possess strong leadership qualities and be ... action items + Support the business in ad-hoc Internal Control requests and act as a...Internal Audit and see how effective internal controls contribute to the success of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... Location East Boston, MA Job Type Full-Time Job Number FY2025-00041 Department Internal Audit Division Internal Audit Opening Date 10/08/2024 +… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager/Director to join our...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- Intuit (San Diego, CA)
- …join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit's ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal… more
