- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective… more
- Omaha Children's Hospital (Omaha, NE)
- …(High proficiency) + Audit Software (Medium proficiency) **Licenses and Certifications** + Certified Internal Auditor (CIA) within 1 Year Required or + Certified ... + Participates, as appropriate, in the year-end audit process with the external auditor . Partners with Corporate Finance, as appropriate, to resolve any audit… more
- DoorDash (New York, NY)
- …offer and scaling our existing sites today! About the Role We're hiring a Senior Associate on our DashMart Strategy & Operations team focused on Vendor Management. ... ability to work at home or at any DoorDash Corporate Office. You're excited about this opportunity because you...high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams… more
- Allison Transmission (Indianapolis, IN)
- …Toastmasters Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance and ... + Collaborate with process owners to identify, design and document new internal controls or opportunities for automation + Maintain the company's internal… more
- Envista Holdings Corporation (Brea, CA)
- …development, deployment, monitoring and alerting of security services. As a Senior Information Security Architect, you will work with architects, business, and ... SSCP (Systems Security Certified Practitioner) + CISA (Certified Information Systems Auditor ), + CISM (Certified Information Security Management) + CCNA, CCNP, MSCE… more
- ManTech (Stafford, VA)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst** join our team in Stafford, VA. **Responsibilities include but are not ... to:** + Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists + Lead the… more
- Vanguard (Wayne, PA)
- Vanguard is seeking a dynamic and seasoned Senior Accounting Manager to lead our global compensation accounting function! In this role, you will supervise a team of ... with accounting and reporting standards, statutory reporting requirements and corporate policies. Provides financial expertise and leadership in coordinating and… more
- Enviri Corporation (Philadelphia, PA)
- …. Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and contribute to the organization by providing independent, ... you will provide insights on new ways to perform internal audits, manage Senior Auditors, and counsel...direction, thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor … more
- Generac Power Systems (Jefferson, WI)
- …Duties and Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor for multi-site EHS activities; + As an EHS SME, ... providing assistance with environmental permit applications, and assisting with internal EHS audits. This position works closely with cross-functional teams… more
- Highmark Health (Harrisburg, PA)
- …Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including ... that issues are escalated appropriately. Includes the oversight of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s)… more