Job Summary We are seeking a junior or senior Auditor within our Audit & Assurance practice, performing external... experience in external audit, 2+ years in a public accounting firm. CPA certification required, or pursuing licensure...
a culture of accountability and continuous improvement. Provide audit support for external/integrated audits, as applicable...A successful Internal Audit Manager will be involved in all risk assessment, audit plan development and project...
Position Purpose The Internal Audit - IT Audit Manager will have primary responsibility for participating as a member... of a team conducting independent audit and risk oversight activities at Zoetis locations worldwide. They also participate...
and participates in 3rd-party audit. Follow-up with medical providers' offices to clarify prescribed medications, dosages, refills... in communities nationwide. External Basic Qualifications BS in Pharmacy or Pharmacist Degree from an accredited educational...
of Bayer processes, monitoring critical IT security deliverables, and providing audit support for cybersecurity teams... and proactive in addressing emerging risks; Act as a liaison with external auditors, and stakeholders on GRC-related matters...
including ARGUS audit, review of tenant estoppels, rent roll/lease verification and OFAC compliance for the acquisition... with all parties involved in the acquisition due diligence and closing process, including internal as well as external partners...
provision, state income tax compliance, mergers and acquisitions, state tax integrations, audit defense, process improvements... tax provisions to ensure compliance with tax laws and regulations. Work closely with external providers in the...
instrumentation calibration/qualification with external vendors, internal and/or external resources and local system owners Ensure... during audit and inspections Maintain calibration of all manufacturing and QC equipment Key Performance Indicators...
and participates in 3rd-party audit. Follow-up with medical providers' offices to clarify prescribed medications, dosages, refills... in communities nationwide. External Basic Qualifications BS in Pharmacy or Pharmacist Degree from an accredited educational...
and approval of audit responses to ensure appropriate CAPA plans are in-place to address both internal and external audit findings.... Summary: The primary responsibilities for this role are to execute the annual Clinical Quality Compliance Audit Plan...
US partners with external managed service provider Magnit Global to offer engaging temporary contractor opportunities.../qualification with external vendors, internal and/or external resources and local system owners Ensure compliance to cGMP...
areas in an “audit ready” state Provide “flow to the work” support when needed/available Perform equipment cleaning... with internal and external customers through follow-up communication Ensure availability and accuracy of all materials...
reporting requirements and tax filings; Coordinate and lead the annual agency audit process; liaise with external auditors... health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct...
and external financial reporting ensuring timeliness and accuracy including: Reviewing month end entries and reconciliations... and budgeting processes specifically focused on understanding of Gross to Net estimates Work closely with external auditors...
areas in an “audit ready” state Provide “flow to the work” support when needed/available Perform equipment cleaning... with internal and external customers through follow-up communication Ensure availability and accuracy of all materials...
variances including material, labor and overhead variances and product costing actual versus forecast Interact with external... of intercompany transactions, and preparing eliminations entries as necessary Participate in the annual audit and inventory counts...
and assist in forecast and cash flow reporting. Provide support for the external audit as required. Assist VP Finance...
, processed, and paid on time. Assist in preparing schedules and documentation for external audit requests. Other ad hoc... vendor account set up and respond to inquiries from external vendors. Ensure incoming bills are accurately recorded...
: Maintain their processes at inspection readiness level and to provide the necessary support in any internal or external audit... Process Expert position. Coach new investigators as part of the Investigator Certification Program. Audit Support...
Management & Compliance, Internal Audit, and will have supervisory responsibility for the Corporate Counsel, Privacy...) ensure compliance with internal policies and external regulations and (2) identify potential privacy risks...