- Merck & Co. (Durham, NC)
- …Matter Expert (SME) during tours to provide area/process overview information to visitors/ auditors upon request - - Quality & Safety Compliance - Foster strong ... systems ( eg PAS-X, SAP, Delta-V, etc.) - Experience interacting with regulatory auditors as part of area tours and/or topic discussion - Lean Six Sigma… more
- Tris Pharma (Monmouth Junction, NJ)
- …by providing data to our external government pricing partner.Work with external auditors to provide required schedules and support, for the interim and annual ... audit.Performs ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ensure accurate and timely reporting of the Company's Financials.Maintain Brand GTN accrual table per contract… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …monitoring and auditing program Supports global E&C audits of NNI, partnering with global auditors and NNI employees to assist with the execution of the audit and ... follow-up on any remediation actions Reviews and analyses high risk activities, transactions, documents, and process controls to detect potential non-compliance Develops effective remediation solutions to mitigate identified risks or instances of… more
- Repligen (Waltham, MA)
- …mitigation strategies.Build and maintain strong relationships with external auditors , regulatory agencies, and industry peers.Operational Excellence:Lead root cause ... analyses for identified control deficiencies and oversee the development and execution of effective remediation plans.Ensure that all compliance-related activities are documented, tracked, and aligned with the company's overall risk management… more
- Merck & Co. (Rahway, NJ)
- …to all audit inquiries and requests from both internal and external auditors .Assist with other ad-hoc special projects as needed.Position Qualifications:BS degree or ... equivalent in Accounting required.Minimum 1-3 years of relevant experiencePreferred Experience and Skills: Understanding of General Ledger reconciliation processSAP experience in preparing and processing journal entries and eICRsStrong interpersonal and… more
- Aequor (Thousand Oaks, CA)
- …during regulatory inspections and be ready to present information to auditors (as required). Demonstrated ability to work collaboratively, identifying and reporting ... operational issues and process improvement opportunities. Identify roadblocks, bringing effective solutions to area management for resolution. Maintain Kanban system for consumables. Complete all transactions in a prompt, correct and compliant manner. Ability… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Also interacts and consults with Corporate Finance, Corporate Accounting, external auditors (Deloitte), Finance Managers of North American Affiliates on accounting ... and reporting matters. On a daily basis interacts, consults with and advises various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior management. Close interaction with the CVP… more
- Merck & Co. (Rahway, NJ)
- …occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit ... work.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.Execute audit programs and work papers (including walkthroughs and sample testing) in line with… more
- The Boeing Company (Plano, TX)
- …future with us. The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join ... our team in **Renton, WA; Seattle, WA; Everett, WA; Berkeley, MO; Hazelwood, MO; Ridley Park, PA; North Charleston, SC; Mesa, AZ; or Plano, TX.** **Why Boeing?** At Boeing, we don't just build aircraft; we shape the future of aerospace. Our finance… more
- Kelly Services (St. Louis, MO)
- …gives you the freedom to set your own schedule? Kelly is seeking dedicated Field Auditors to join our dynamic team at an automotive finance company based in St. ... Louis (63116), MO. Position: Field Auditor Location: St. Louis (63116), MO Salary: $25 per hour Schedule: Part-time with flexible hours (20 hours per week) Mileage Compensation: Additional payment provided. Must use your own vehicle/transportation Why Choose… more
