34 auditor jobs found

GMP Sr. Auditor Paramus, NJ  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Summary: The RPT QA Auditor is responsible for planning, conducting, and reporting on internal and external audits to ensure compliance with cGMP, regulatory requirements, and company quality standards. This role supports the Pharmaceutical Quality System (PQS) by identifying gaps, recommending corrective actions, and driving continuous improvement across manufacturing, testing, and distribution processes.   Key Responsibilities: Conduct routine, for-cause, and risk-based audits of internal processes, RPT CMOs, and suppliers. Prepare detailed audit plans, checklists, and...

GCP Sr. Auditor Paramus, NJ   GCP Sr. Auditor Paramus, NJ Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No JOB DESCRIPTION: The GCP Quality Assurance Sr. Auditor will report to the Director the GCP/PVG Quality Assurance. This position will be focused on ensuring GXP compliance with regulatory authorities, driving and implementing the Company’s compliance directives and supporting quality management systems to ensure compliance and minimize risk in a regulated pharmaceutical environment. The incumbent will conduct and or participate in all GXP QA audit programs which include both internal and external GXP audits. This position will provide day to day support to the GXP QA Director in clinical operations/Non-clinical and Manufacturing to manage...

Senior Auditor (IT Audit) - EMEA Shift Manilla, PH HOLD     Experience level:  Mid-senior   Experience required:  6 Years   Education level:  Bachelor’s degree   Job function:  Accounting/Auditing   Industry:  Financial Services   Compensation:   NA   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   JOB DESCRIPTION: Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team. The IT Audit Senior Associate is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance. The primary measure of success is identifying meaningful potential issues about the design and efficiency of controls, while creating reliable and well-written...

IAM ID Operations Specialist (13810)  New York, NY    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Information Technology Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Position Summary You will be responsible for supporting Active Directory Services, DNS, Group Policy and Sites and Services. OKTA Universal Directory and Entra Creation of Users, Groups, Computers, OU’s, Group Managed Service Accounts and synchronization for all Identity Systems. Essential Job Responsibilities Creation of Users, Groups, Computers, OU’s, Group Managed Service Accounts DNS Group Policy Domain DFS Active Directory Sites and Services Windows Server Operating Systems up to and including Windows Server 2019 Active Directory Trusts (forest, Child and External) Backup and Restore of AD objects Active Directory Schema and...

Quality automotive manager Rockford IL   Experience level: Mid-senior Experience required: 7 Years Education level: Associate degree Job function: Engineering Industry: Automotive Compensation: $81,000 - $100,000 Total position: 1 Relocation assistance: Limited assistance Visa sponsorship eligibility: No JOB DESCRIPTION: The Quality Manager position develops, implements, and manages quality control systems designed to ensure continuous production of applications (consistent with established standards, customer specifications and production goals). The position supervises a team of quality engineers, quality control inspectors, and sorting department. Quality Manger aims to ensure that the organization & Quality Management System conforms to customer, internal, IATF 16949 and regulatory/legal requirements. Manage Sorting Department including working staffing plan, tracking daily production and quality issues. RESPONSIBILITIES:   The...

IT SOX Manager San Jose, CA IT SOX Manager, IT Audit, IT SOX Programs, Big 4 Public Accounting, US GAAP, SOX Requirements, COSO Framework    Experience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No  Visa sponsorship eligibility: No Note: This is a hybrid position, and we are seeking local candidates who can work onsite two days a week (Tuesday/Thursday). Job Description:  The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior Director, Internal Audit and SOX. The continued growth of our business is a great opportunity for a motivated, self-starter to significantly influence wide-ranging IT practices within the company. The ideal candidate will ensure the timely execution of the SOX program, including aiding...

HR Governance Senior Analyst (EMEA Shift) manila ph     Experience level:  Mid-senior   Experience required:  2 Years   Education level:  Bachelor’s degree   Job function:  Human Resources   Industry:  Financial Services   Compensation:   NA    Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance team acting as a trusted partner/advisor on handling risk and improving the HR organization' control environments. The HR Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall enterprise level. This role will assist in providing proactive oversight,...

Cyber Security Engineer III  Elkhart, IN Cyber Security Engineer III, Network Engineer, Information Security, Network Security, Frewalls, Proxies, Security Information and Event Management (SIEM), valid driver’s    If you post this job on a job board, please do not use company name or salary.     Experience level:  All Experience Level   Experience required:  5 Years   Education level:  Bachelor’s degree   Job function:  Information Technology   Industry:  Construction   Compensation:   View salary   Total position:  1   Relocation assistance:  Yes   Visa sponsorship eligibility:  No   Job Description: Who we are: ITRCC is dedicated to delivering outstanding customer service focused on safety and built around our core values: Customer Service, Respect,...

Cyber Security Engineer III Elkhart, IN  Cyber Security Engineer III, Network Engineer, Information Security, Network Security, Frewalls, Proxies, Security Information and Event Management (SIEM), valid driver’s license    If you post this job on a job board, please do not use company name or salary.     Experience level:  All Experience Level   Experience required:  5 Years   Education level:  Bachelor’s degree   Job function:  Information Technology   Industry:  Construction   Compensation:   View salary   Total position:  1   Relocation assistance:  Yes   Visa sponsorship eligibility:  No   Job Description: Who we are: ITRCC is dedicated to delivering outstanding customer service focused on safety and built around our core values: Customer Service, Respect,...

Controller  Century City, CA (4 days onsite/week)  Pay: $180,000 to $200,000 annually (Exempt)  Experience: 7+ years of experience to be responsible for supervision/team building of the Accounting staff and oversee accounting functions to maintain accurate financial and billing records/reports.  Education: Bachelor’s degree or comparable combination of education/experience required.  Type: Full-time; Direct Hire   Schedule: Monday – Friday, 9:00am to 5:30pm    Job Description:    Train staff on the firm’s accounting and billing systems as well as eBilling websites.  Maintain/enhance appropriate internal controls across the department.  Understand/operate SSRS, firm dashboards, and profitability system reports.  Work withthe CFO to evaluate and implement new/upgraded software.  Monitor Billing and Collections, and hold meetings and work with the Collections Committee. ...

ServiceNow IRM Architect (24088-1)   ServiceNow IRM Architect (24088-1) Chicago, IL  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 7 Years Education level: Bachelor’s degree Job function: Information Technology Industry: Information Technology and Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Description: 7+ years of experience in ServiceNow. At least 6 years of experience in ServiceNow IRM implementation with 4 years' experience in the role of IRM Architect Experience in ServiceNow IRM design, architecture, and implementations with a fair understanding of ServiceNow IRM model, plugins, and accelerators. Configuring IRM portals, Policies, Risks, Audit test plans, Vendor contracts, Operational reports, and integration either with UCF or configuration of ServiceNow use case accelerators Should...

Senior Talent Acquisition Partner Tampa Bay Farmers Branch, TX : Recruiting, Headhunt, ATS, LinkedIn Recruiter  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 4 Years Education level: Bachelor’s degree Job function: Human Resources Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No  Visa sponsorship eligibility: No Position Summary:  The Senior Talent Acquisition (TA) Partner collaborates with business leaders and hiring managers on the recruitment and selection of candidates for open positions across the company, as well as proactive talent sourcing for future staffing needs. This role manages more complex roles to include sales, information technology, management and other niche positions. The Sr TA Partner also manages a high volume of recruitment opportunities. Responsibilities include to attract, source, screen...

Accountant, Sr Draper, UT  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 3 Years Education level: All education level Job function: Legal Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Description:  Monitor and reconcile payment transactions of incoming and outgoing data within Bill’s internal database to ensure proper recording of the funds held by customers’ accounts as well as payment on BILL’s credit products. Research exception items thoroughly and in a timely manner, and drive them to resolution in collaboration with bank reps, Payment Operations, Finance, Product and Dev teams Assist with audits and reporting needs as needed across the company and ensure internal controls are in accordance with SOX Perform regular closing activities such as journal entries and...

Snowflake Architect (7946-1) dallas, tx Snowflake, AWS, Tableau, BI Tools, ELT/ETL, data modeling, pipeline design    If you post this job on a job board, please do not use company name or salary.     Experience level:  Mid-senior   Experience required:  10 Years   Education level:  Bachelor’s degree   Job function:  Information Technology   Industry:  Information Technology and Services   Pay rate :   View hourly payrate   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   JOB DESCRIPTION 10 + years experience We are seeking an experienced snowflake architect to lead the design, implementation, and optimization of snowflake data platform.  The ideal candidate will be responsible for crafting robust, scalable data architecture...

Cybersecurity & Technology Risk Compliance Analyst (DTC1JP00003425) Tampa or Coppell, TX CISA, CISM, CISSP, CRISC or equivalent certification, cybersecurity and technology risk management, Compliance Analyst  If you post this job on a job board, please do not use company name or salary.     Experience level:  Mid-senior   Experience required:  6 Years   Education level:  Bachelor’s degree   Job function:  Information Technology   Industry:  Financial Services   Pay rate :   $57 per hour    Total position:  1   Visa sponsorship eligibility:  No   Need Candidates only from Financial Services Industry ~! Job Locations : Tampa, FL Or Coppell, TX (Coppell is preference) Job Summary/Basic Function Cybersecurity & Technology Risk Management Compliance Analyst ensures DTCC is complying...

ServiceNow CMDB Architect (9658-1) Philadelphia, PA hold   Experience level:  Mid-senior   Experience required:  7 Years   Education level:  Bachelor’s degree   Job function:  Information Technology   Industry:  Information Technology and Services   Pay rate :   View hourly payrate   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   Job Description: ServiceNow CMDB architect should be a technical leader who provides leadership to the platform operations and support teams, ensures the platforms aligns with the business strategy, and leads the development of architectural and technical standards and best practices. Platform architect should have experience with ServiceNow enterprise architecture, security, database design schemas and data modeling, requirements gathering,...

Sr. Accountant Citrus Heights, CA  Month end close, Account reconciliation, balance sheet, audit and review, QuickBooks    If you post this job on a job board, please do not use company name or salary.     Experience level:  Associate   Experience required:  4 Years   Education level:  Bachelor’s degree   Job function:  Accounting/Auditing   Industry:  Construction   Compensation:   View salary   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   Senior Accountant Location:  Greater Sacramento Area Salary:  $100,000 + Annual Bonus (based on performance) Benefits:  401(k) with Company Matching, Health Benefits   About the Company:  We are a growing and well-established company in the construction...

Tax Manager  Acton, MA  tax accountant, tax manager, tax director    If you post this job on a job board, please do not use company name or salary.     Experience level:  Mid Level (5-8 yrs exp.)   Experience required:  8 Years   Education level:  All education level   Job function:  Accounting/Auditing   Industry:  Accounting   Compensation:   View salary   Total position:  1   Relocation assistance:  Yes   Visa sponsorship eligibility:  No   CLIENT:  Bridgeport Financial Solutions We are seeking a Tax Manager for a professional tax and bookkeeping services firm in Boxborough, MA. This role will lead and manage complex tax engagements for individuals, businesses, and trusts, providing strategic tax planning, ensuring compliance, supervising staff, and maintaining strong...

Contingent Quality Assurance Supervisor (14863102) Shepherdsville, KY Bilingual: English and Spanish, quality assurance experience, Legal, Regulatory and Compliance  If you post this job on a job board, please do not use company name or salary.  Experience level: Associate Experience required: 5 Years Education level: Bachelor’s degree Job function: Engineering Industry: Logistics and Supply Chain Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Work Hours: 2:00pm to 10:30pm Location: KYSPH401942 UPS-SCS 5071 South Preston Highway Shepherdsville, KY 40165 (BOURBON Facility) United States Additional Job Details: Overtime may be required Potential exposure to extreme cold (freezer environment) possible Cold weather gear will be provided Job Summary The Healthcare Quality Assurance (QA) Supervisor communicates the quality policy and objectives to help ensure the maintenance of the...

ServiceNow Technical Administrator (5653-1) Plano, TX ServiceNow, ServiceNow Technical, ServiceNow Technology Administration, Scripting, Configuration, Integration Experience level: Mid-senior Experience required: 7 Years Education level: Bachelor’s degree Job function: Information Technology Industry: Information Technology and Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Description 7+ years of experience in ServiceNow. Troubleshoot, identify, and resolve platform-related issues in a timely manner. Address recurring issues by working with development teams to determine root causes and implement long-term solutions. Monitor system performance Support change management and release practices within ServiceNow. Maintain foundational data and their sources Document standard operating procedures and provide knowledge articles Assist in system audits Essential Skills: Minimum 5+ years of...