- Jobleads-US (Stamford, CT)
- …and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness ... control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …documentation, correction, corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor ... SDEA templates meet both Global and local regulatory requirements Supports audit and inspection readiness Develops and maintains company (safety) SOPs Business… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ..._We offer a holistic employee experience supporting personal and professional well-being through meaningful work, equitable offerings, and a… more
- Jobleads-US (Boston, MA)
- …to support your journey to CPA licensure while providing hands-on experience in both Internal Audit and US Finance. You'll complete a 12-month rotation in ... Internal Audit followed by a 24-month rotation...you'll join a vibrant community of peers, benefit from professional development events, mentorship, and leadership exposure, and be… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated... processes and to the updated Standards for the Professional Practice of Internal Auditing, as established… more
- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to ... organization to conduct audits at specified intervals and report audit findings, facilitate and monitor the life-cycle of ...FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving… more
- Cipla (Fall River, MA)
- …Inc Location 927 Currant Rd., Employment Type (Hourly/ Full Time) Exempt/ Professional Salary Range $78,000 - $101,920 Work Hours/ Shift/ Remote General ... requirements. SAP Support for Production, Warehouse and Quality Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... integrated audit readiness and ongoing compliance. + Familiarity with internal processes and controls related to work completion including maintaining accurate… more
- Valero (San Antonio, TX)
- …industry and our community. As an*Auditor*, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of ... up of audit recommendations made to ensure implementation. * Assist Internal Audit management with administrative responsibilities as needed. This position… more
