- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration ... Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical… more
- Graham Healthcare Group (Plano, TX)
- …Vision, and Dental Retirement: 401K & Pension w/4% Match PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and support of Graham ... program. This body of work can include the testing of in scope internal controls, updating of process and control narratives, completion of risk assessments,… more
- 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 ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... is one of the world's largest providers of isotope technology for medical, scientific, and industrial use. The core...writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit ...of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance, information technology … more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology… more
- New York State Civil Service (White Plains, NY)
- …& Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) ( Audit Division) (NY HELPS) Occupational Category Financial, ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & ... and recommendations. - Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR - 40502 Qualifications 1. A… more
- Iowa State University (IA)
- …Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial ... areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations… more
- Zurich NA (Raleigh, NC)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
