- NextEra Energy (Juno Beach, FL)
- …Resources (NEER). This role will be primarily responsible for responding to audit requests and preparing accurate financial statements in accordance with US GAAP ... projects. The ideal candidate will have strong accounting knowledge and proven external audit experience. This posiiton requires an onsite presence at least 3x per… more
- The Croghan Colonial Bank (Fremont, OH)
- …for overseeing and coordinating critical financial reporting, risk management, and audit activities within the Finance Department along with serving as the ... needed. + Monitor all audits in progress to ensure audit objectives are met and audit is...on a normal basis + Comprehensive benefits package including Medical , Dental, and Vision insurance + 401(k) with a… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on standard scopes… more
- SHI (Somerset, NJ)
- …and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards ... with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with...individual. Benefits may include, but are not limited to, medical , vision, dental, 401K, and flexible spending. Equal Employment… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits /… more
- Dentsply Sirona (Charlotte, NC)
- …offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's ... present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit ...the Audit Committee. + Partner with Corporate Audit to support determination of the annual SOX scope… more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer audits. B. ... determine the content and schedule of the annual internal audits. *Formalize the audit schedule ensuring that all six systems in the inspection model are considered… more
- CHS Inc. (Inver Grove Heights, MN)
- …**Summary** CHS has an exciting opportunity for an Auditor within our Internal Audit group. Our high-performing team is made up of diverse perspectives, creative ... and rewarded for your ideas and achievements. As an auditor within our Internal Audit group, you will be involved in executing projects of varying complexity and… more
- Walgreens (Wildwood, NJ)
- …issues and prevent payment rejections. Follows- up with insurance companies as well as medical providers and participates in 3rd party audit . + Follows-up with ... privacy, generics, less expensive medicines, over-the-counter products, and refers to medical provider as needed to ensure medication is taken correctly, health… more
- Walgreens (Daphne, AL)
- …patient issues and prevent payment rejections. Follows up with insurance companies and medical providers and participates in 3rd-party audit . + Follow-up with ... privacy, generics, less expensive medicines, over-the-counter products, and refers to medical provider as needed to ensure medication is taken correctly, health… more