- vaco (Morehead, KY)
- …compliance. Audit coordination: Prepare information for external audits and coordinate internal audits; support audit requests.Financial systems: Maintain ... client's accounting and financial reporting functions, ensure financial accuracy, support operational decision-making, and drive financial controls across the… more
- City National Bank (Los Angeles, CA)
- …leadership. What you will do Leadership & People Management:Leads/coaches a team of internal audit professionals at the individual audit levelImplements the ... multi-stage project ( audit )Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance:Plans,… more
- vaco (Richardson, TX)
- …$130-140K Key Responsibilities:Develop, implement, and execute the company's annual risk-based internal audit plan.Build and manage the Internal ... other relevant certification strongly preferred.6+ years of progressive experience in internal audit , public accounting, or a combination, including experience… more
- vaco (Maitland, FL)
- …RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise organization. This role plays a critical ... part in evaluating and improving the company's risk management, internal controls, and governance processes. The Senior Internal Auditor will work… more
- vaco (Edison, NJ)
- …improvements.Assist with federal/state payroll, sales/use tax returns, and corporate filings. Support internal and external audit processes.Participate ... and professionally with financial institutions, tax authorities, auditors, and internal stakeholders.Prepare timely, accurate journal entries with appropriate documentation… more
- vaco (Plant City, FL)
- …practices* Contribute to training materials and procedural documentationAdministrative Support * Support internal and external audit processes as ... required* Participate in special projects and initiatives as assigned* Assist with month-end and quarter-end reporting activitiesREQUIRED QUALIFICATIONS* 2+ years of experience in business to business collections* Strong knowledge of Microsoft Excel and ERP… more
- Formation Bio (New York, NY)
- …close process, ensuring accuracy and timeliness. Collaborate cross-functionally to support accurate financial reporting and strengthen internal controls. ... play a key role in maintaining accurate financial records, preparing audit -ready schedules, and driving process improvements that enhance scalability and… more
- Aequor (South San Francisco, CA)
- …strategy to power personalization, AI/ML classification, and dashboard reporting. Regulatory Support & Audit Readiness Ensure metadata compliance with regulatory ... systems. Partner with UX and engineering teams to enhance internal and external search powered by taxonomy and metadata....standards and business requirements. Support content audit , inspection readiness, and documentation… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Merck & Co. (Rahway, NJ)
- …Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... defined functional area(s) (single point of contact) within Clinical Supply, including support for System Development Life Cycle deliverables and testing.Act as a… more
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