- 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 ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Merck & Co. (North Wales, PA)
- …manuals are regularly translated and published in 15 languages.The Web Data Specialist is responsible for the day to day content preparation, delivery, processing, ... versions of The Manuals, including websites and apps, in all languages.The specialist is the primary steward of the content management system (CMS) maintaining… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …immunotherapy in the treatment of multiple myeloma. Legend Biotech is seeking QC Specialist , Equipment Management as part of the Quality team based in Raritan, NJ. ... Role Overview The QC Specialist , Equipment Management is responsible for equipment lifecycle management...(SOPs) for equipment operation. Conduct regular reviews of system audit trails / periodic review to ensure data integrity… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and schedule for… more
- UT Health Tyler (Tyler, TX)
- …and confidentiality of information at all times. This position will have internal and external contact with employees, management, specialist offices, etc. ... responsibility is understanding and meeting all quality incentive regulations and audit requirements. Must be a superior communicator, have excellent customer… more
- American Outdoor Brands Corporation (Maryville, TN)
- …Program * Employee Product Discounts * Service Awards Scope of the job - The Internal Audit Specialist is responsible for performing audit projects ... part of the company's strategic internal audit plan. The Internal Audit Specialist will document and evaluate internal controls, ensures… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... Vanguard's Internal Audit & SOX (IAS) department...Vanguard's Internal Audit & SOX (IAS) department has an exciting...supporting the continuous growth and development of our internal audit team members, ensuring they have… more
- Guidehouse (Indianapolis, IN)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations ... optimize all elements of their internal control environment, including: + Executing A-123 / RMIC...including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg,… more
- Charles Schwab (Westlake, TX)
- …and visualization software; provide the processes, training, and tools to support Internal Audit 's adherence to standards and expectations of quality, timeliness ... and consistency; provide data and analysis for internal audit activities and results contributing to CSC's governance committees' ability to perform effective… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist , you will be responsible for the administration of the audit platform, the follow up of reported internal ... projects as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing… more
- UNUM (Portland, ME)
- …We are seeking a talented and driven individual to join our team as an Internal Audit Professional Practices specialist , focusing on the continued maturity ... Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be a trusted advisor that contributes to Unum… more
- Aeyon (Arlington, VA)
- …the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong ... of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will...audit requests efficiently. + Manage processes related to internal controls and rectification initiatives linked to Notice of… more
- Charles Schwab (Phoenix, AZ)
- … internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for ... a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- Charles Schwab (Westlake, TX)
- …is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and...functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4543596) Apply Audit Specialist 3 Salary $64,959.00 - ... advancement, then we invite you to apply for this Audit Specialist 3 opportunity within the Bureau...Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... Compliance Management (RCM) activities + The Financial Crime Risk Specialist , Audit & Exam Support, provides a...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- ADM (Decatur, IL)
- …- Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Data Specialist - Decatur, IL** Internal Audit Department **Job ... experience a plus **Primary Duties & Responsibilities:** + Maintain, enhance, and expand audit analytics + Setup and monitor ETL processes to provide complete data… more
- Guidehouse (Annapolis Junction, MD)
- …Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for ... support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with...rather than as an external auditor. The Senior IT Specialist - Audit Support will have a… more
- BASF (Florham Park, NJ)
- **Now Hiring! Financial Reporting Specialist Audit / Compliance** **Florham Park, NJ (Hybrid - 3 days in office)** Annual bonus / Relocation support **The world ... and financial reporting compliance (FRC). As a Financial Reporting Specialist Audit /Compliance you will ensure that there...By ** + Frequently engaging with Hub, local management, internal audit , and business units to ensure… more
