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Collect and consolidate data and programming information from various sources in accordance with Everest company SOPs and WIs to prepare reports to achieve audit readiness during and at the end of the clinical trials for internal and external quality and compliance audits.
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Perform as a lead for Internal Audit Team (Conduct periodic Quality System Audits and outline audit plan annually. Setting up Statistical Quality Control on assigned programs and using supporting data for Trend / Failure Analysis.
$100,000 - $120,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities include: Managing malware detection, Host Intrusion Prevention, and Rogue System Detection using a security suite such as McAfee ePOVulnerability management including vulnerability scanning, analysis, and remediation ()Working with systems administrators to remediate vulnerabilities and compliance findings.
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The CloudTrail team builds and manages one of the largest audit logging systems in the world, providing our users visibility into user activity and resources changes in AWS. Our data is a vital part of how AWS customers demonstrate compliance with internal policies or regulatory standards, create event-based workflows and alarming, perform security analysis, and troubleshoot operational issues.
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5-7 years; Risk Management, Credit Risk, Project Finance and Tax Equity Underwriting, or Internal Audit experience. Demonstrated track record interacting with the regulators, external and internal audit.
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Assists with gathering documentation and evidence for the completion of Internal Audit Effectiveness Assessments to determine if an internal audit closure has been completed successfully or requires additional root cause analysis and CAPA.
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The Manager/Senior Manager, Finance , oversees various financial functions for the Greenville site, including coordinating monthly closing procedures, setting up annual cost standards, managing the annual budget development process, delivering periodic forecasts and financial projections, conducting variance analysis, ensuring the integrity of the balance sheet and site inventory processes, and ensuring compliance with internal audit activities.
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You will conduct preliminary data analysis and focused interviews to develop the Audit Planning Memorandum and a risk-based audit work-program, in coordination with the Internal Audit Manager.
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Accountant , your responsibilities encompass account analysis and reconciliations, cash flow analysis, audit readiness, and maintenance of internal controls and regulatory reporting.
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Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are required. Execute IT audit testing and SOX IT General Controls testing, and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers.
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Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes across various areas of the business, as needed.
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Financial planning & analysis, business unit finance, technical accounting, internal audit, treasury, tax, and /or. Great opportunity in a high visibility role to provide analysis to the executive team while partnering with other organizations within the company.
$83,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Responsible for accounting, financial planning and analysis, budgeting, internal controls, financial systems, audit, reporting, treasury, insurance, and tax. Responsible for accounting, financial planning and analysis, budgeting, internal controls, financial systems, audit, reporting, treasury, insurance, and tax.
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Maintain a high level of subject matter expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management, and IT internal audit, as well as supervisory expectations, industry practices, and emerging trends in those areas.
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Mathematica’s Accounting and Finance team is seeking a Senior Manager of Internal Audit, Government Compliance and Tax. This position can be remote, or can work hybrid or full time in our Princeton, NJ; Washington, DC; Ann Arbor, Michigan; or Cambridge, Massachusetts office locations.
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