- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Vaco by Highspring (Carlsbad, CA)
- Senior Accounts Payable Specialist Overview: We're seeking an experienced Accounts Payable professional to support a fast-paced accounting function with a strong ... with system tools (including expense reporting platforms), and partners closely with internal teams and vendors to keep AP processes running smoothly. The ideal… more
- Santander US (Boston, MA)
- Sr . Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Sr . Specialist , Internal Audit...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- GE HealthCare (Waukesha, WI)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist will interact with key process owners and ... colleagues across GE HealthCare . Cyber Assurance Specialist will also be responsible for completing the audits...and other senior team members, perform cyber audit work and test internal controls by… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is our internal ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- TD Bank (Wilmington, DE)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject… more
- Access Dubuque (Dubuque, IA)
- Sr . HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 12/04/2025 **Job Overview** Overview ... an impact?** The Sr . HR Compliance & Internal Controls Specialist is responsible for ensuring...the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The ( Sr ) Assistant Director/Assistant Director/ Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Abbott (Alameda, CA)
- …13485 and MDSAP. The Compliance Specialist will lead and support internal and external audits readiness activities, manage audit -related documentation, and ... 114,000 colleagues serve people in more than 160 countries. ** Sr Quality Compliance Specialist ** **Working at Abbott**...ensure the site is always prepared for regulatory and internal audits. + Coordinate and support internal … more
- L3Harris (Camden, AR)
- …Create substantive and meaningful audit reports. Report results to management. + Populate audit data base with internal & external audit results. + ... in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at...communicate, and clarify the purpose and scope of the audit to responsible department representatives. Collect and analyze evidence… more
- L3Harris (Camden, AR)
- …compliance with government contract requirements for defense and aerospace operations. The Sr . Specialist will conduct internal audits, develop corrective ... domains in the interest of national security. Job Title: Sr . Specialist , Supply Chain Management (Procurement Compliance...commitment to ethics and integrity in all tasks including internal /external compliance and audit actions + Strong… more
- Bayer (Berkeley, CA)
- … Specialist - Berkeley, Ca - Hybrid** ** Sr . Conformance Specialist - Berkeley, Ca - Hybrid** **PURPOSE** Senior technical professional responsible ... risk assessments, authoring/reviewing documents for regulatory review, health authority and/or internal audit participation, Lean six sigma, and continuous… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr . Clinical Quality Specialist Date: Nov...sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency ... shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Sr . Clinical Quality Specialist (remote based) is responsible for leading… more
- Terumo Neuro (Aliso Viejo, CA)
- **12870BR** **Title:** Sr Specialist , Clinical Trial Quality Assurance **Job Description:** Provide support to all aspects of the Clinical Quality Assurance ... for Hiring Ordinance, and San Francisco Fair Chance Ordinance. **External-Facing Title:** Sr Specialist , Clinical Trial Quality Assurance **Posting Country:** US… more
- JND (Englewood Cliffs, NJ)
- …JND, please visit www.jndsolutions.com (http://www.jndsolutions.com/) #Samsung #Englewood Cliffs #NJ #New Jersey # Sr # Senior # Specialist #Marketing #Manager ... + Job Title: Sr . Specialist - Marketing Manager 1...creative execution across retailers, including management and tracking of internal and external creative reviews and approval. + Collaborate… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- A Sr . Sample Management Specialist independently supports biobanking operations efficiently and effectively while managing sample data processes. Possesses ... and improved productivity with regards to biobanking operations. SCOPE: N/A **As a Sr Sample Management Specialist , a typical day may include:** + Responsible… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- The Sr Specialist ; Global Procurement - Compliance will support the planning and execution of compliance initiatives utilizing the sourcing process for raw ... feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by focusing on proactive… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting...competencies with a focus on continual development as a Sr . Pharmacy Clinical Specialist . This job description… more
- Idaho Division of Human Resources (Boise, ID)
- FINANCIAL SPECIALIST , SR Posting Begin Date: 2025/12/02 Posting End Date: 2025/12/09 Category: Accounting and Finance Work Type: Full Time Location: Boise, ID, ... the processing of your application for a new job. Internal candidates should always use Luma Opportunities. Summary: The...has an exciting new opportunity for a full-time Financial Specialist , Seniorin Boise on the State of Idaho Chinden… more
