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internal audit in Raleigh

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  1. IT Project Manager

    My name is Paige, and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a candidate for an IT Project Manager position for a prominent client of ours.  This position is located in Durham, NC.  Details for the positions are as follows: Will support multiple IT projects to deliver business capabilities to the Pharmaceutical Operations and Technology groups: Global Manufacturing and Global Quality Project 1) Migration of existing instrument and system ...

  2. CFO Healthcare CPA

    Position is in the Durham area. Opening for a current CFO who is looking for the next step in their career. Join a company that is in the process of expanding.   ·  Bachelor’s Degree in Accounting or Finance and the knowledge of generally accepted accounting principals, and verbal, interpersonal and quantitative skills normally acquired through completion of this degree is required. ·  CPA or Master's Degree ·  A minimum of 8 years of experience working at the CFO level in a healthcare ...

  3. Security Administrator-paid relo to Schaumburg, IL-bzs3847

    The Security Administrator role implements, supports and administers security technologies as implemented by the Security Engineering team Job Function: •    Responsible for operating, administering, and serving as a subject matter expert on security tools including but not limited to: o    Identity and access management tools o    Vulnerability management tools o    Antivirus and Endpoint protection tools o    Network security tools o    Data Leakage Prevention tools o    Application Security ...

  4. Security Administration Manager-pd relo to Schaumburg, IL-bzs3879

    Summary: The Security Administration Manager manages a team of security administrators who support and administer security technologies as implemented by the Security Engineering team. Job Function: •    Responsible for managing a team who operate, administer, and serve as a subject matter experts on security tools including but not limited to: o    Identity and access management tools o    Vulnerability management tools o    Antivirus and Endpoint protection tools o    Network security tools o   ...

  5. Quality Control Analyst I- 3921347

    Support organization and start-up of the QC laboratory.   Execute method validation and transfers for assigned assays. Execute assigned testing. Ensure that the samples are tested according to quality requirements defined via registered specifications in accordance with local/international regulations.   Ensure results reported are valid, accurate and documented per applicable regulatory and corporate requirements.   Duties: Laboratory Function Perform assigned testing Participate in ...

  6. Senior Clinical Research Associate

    We are looking for CRAs with at least 6 years monitoring experience and 3-4 years in Oncology .  .   Responsibilities: MONITORING – Preparation, conduct, and reporting of selection, initiation/startup, routine/interim and closeout monitoring visits, Site management, Assistance at internal and third-party audits).  Assures timely reporting of Adverse Events (AE)/Serious Adverse Events (SAE) and protocol deviations.  Maintains regular review of site regulatory binder and ensures proper storage, ...

  7. Quality Engineer (Cleveland, OH)

      Quality Engineer (Cleveland, Ohio) Medical Equipment / Devices  Manufacturing - Quality  Full-time  Location: Cleveland, Ohio  Base Salary - $85,000 - $95,000    Benefits - Full Relocation Assistance Available - Yes Bonus Eligible - Yes 5+ to 7 years of experience (REQUIRED)  Minimum Education - Bachelor's Degree   Desired/Preferred Qualifications: ·          CRE / CQE Certification ·          Design for Lean Sigma (DFLS) / Six Sigma / Design for Reliability and Manufacturing (DRM) experience ...

  8. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  9. Process Safety Management Coordinator-pd relo to Louisville,KY-bzs2489

    Position Title:     Process Safety Management Coordinator POSITION SUMMARY: The primary responsibility of this role is to implement, coordinate, and oversee the PSM (Process Safety Management) and RMP (Risk Management Plan) Program activities at our company's Louisville Kentucky site to ensure compliance with OSHA's PSM standard and EPA's RMP regulations. Additionally this role will assist the Engineering and Construction groups in meeting their PSM and RMP responsibilities.  ESSENTIAL DUTIES AND ...

  10. Audit Project Manager - paid relo to Winston-Salem, NC-bzs7583OA

    Audit Project Manager - Payment Solutions/ Electronic Delivery Channel Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will: 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:  a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget. c. ...

  11. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  12. Senior Internal Auditor

    Our Client, a nationally respected organization, has engaged TRC Staffing to identify, recruit and retain a Senior Internal Auditor to join their organization.  This role will be located in the organization’s Raleigh headquarters and will involve NO travel.  The Senior Internal Auditor will report to the Audit Manager and will assist in executing financial, operational and SOX audit activities.  Specific responsibilities include: Conducting audit risk assessments Assessing and testing internal ...

  13. Audit Senior-pd relo to Long Island, NY-bzs8852

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  14. Manager, Internal Audit-bzs0579-pd relo to Raleigh, NC-bzs0579

      Job description: Responsible for managing staff during assigned audit jobs and other projects as directed by the Vice President of Internal Audit. Assist in planning, organizing and managing internal audit work. Assist in coordinating the development of the internal audit plan, consistent with stated objectives. Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment. Ensure that solutions are clearly presented to ...

  15. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  16. Manager, Internal Audit-bzs0579-pd relo to Raleigh, NC-bzs0579

      Job description: Responsible for managing staff during assigned audit jobs and other projects as directed by the Vice President of Internal Audit. Assist in planning, organizing and managing internal audit work. Assist in coordinating the development of the internal audit plan, consistent with stated objectives. Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment. Ensure that solutions are clearly presented to ...

  17. Director of Quality Assurance

    NW Recruiters is seeking a Director of Quality Assurance. This role will be responsible for developing and managing a customer focused, data driven organization, and supporting and driving engineering product development and supplier manufacturing excellence.​      Responsibilities include: · Manage Standard Operating Procedures, predictive reporting, metrics, and audit controls to support a data driven system of risk and performance based criteria to manage suppliers, factories, and products to ...

  18. Internal Audit Manager - relocation assistance available

      Outstanding Internal Audit Manager Position - relocation assistance available   Picture yourself doing exciting and rewarding work as an Internal Audit Manager for a phenomenally successful, stable and rapidly growing company in beautiful Raleigh, North Carolina.   You will be paid handsomely for work you love doing.   In this exciting Internal Audit Manager position, you will be responsible for managing staff during assigned audit jobs and other projects.   This is a senior level Internal ...

  19. Director of Rehabilitation

    NW Recruiters is seeking a Director of Rehabilitation. This role will be responsible for new contract program start-up, internal departmental communication and operations, facilitating and coordinating patient care, quality assurance, census development and marketing of our client in his/her facility.​   ESSENTIAL JOB FUNCTIONS: · Develops and maintains systems which build and enhance the company’s reputation for being the unparalleled provider of rehab to the elderly and demonstrate the company ...

  20. Import Compliance Analyst

    Look: Compliance, Audits   Description      • Assist in the continuous improvement of the Import Compliance program • Provide support classifying products, valuation, reconciliation, country of origin, and assists • Interact with North American Brokers to assist where necessary. • Respond to Customs queries such as CF28s, CF29s • Interact with Suppliers as needed • Enhance record retention efforts surrounding compliance, maintaining documentation where needed • Support NAFTA certification ...

  21. Real Estate Administrator

    If you have a desire to learn, grow and innovate, you can find purpose and satisfaction at with us, and make a contribution to a greater good. Whether you’re interested in medical devices, pharmaceuticals or biotechnology – or all three – we offer the opportunity to explore the path that’s right for you. Our combined expertise in these three areas is unique and it differentiates us from other companies in the healthcare industry. Our employees are connected by an enduring commitment to save and ...

  22. Air Quality Engineer -EPCRA Laws, Environmental Compliance-Wilson, NC

    STI-N-NP-543 (C) Air Quality Engineer -EPCRA Laws, Environmental Compliance-Wilson, NC Location: Wilson, NC Domain: Mining Job Type: Direct   Job Responsibilities: Demonstrate commitment to safety and environmental excellence. Accountable for air quality environmental performance at the manufacturing facility and related operations Successfully manage the SARA Title III, Emergency Planning and Community Right-to-Know Act (EPCRA) programs at the manufacturing facility, Bulk Materials ...

  23. Director of Revenue Cycle

    NW Recruiters is seeking a Director of Revenue Cycle. This role will be responsible for focusing on growing our client’s revenue, reputation and image by servicing, and retaining client accounts. Critical responsibilities include: (a) engaging key client executive management to understand needs and business strategies; (b) working with our client’s internal business colleagues to assess, develop, price and recommend service solutions; (c) educating the client and then individually and in ...

  24. Sales and Business Development Manager

    NW Recruiters is seeking a Sales and Business Development Manager.  This role will be responsible for driving sales by developing client relationships with new and existing clients that will lead to new business; creating strategies to penetrate the marketplace; and building strong relationships with the internal delivery and leadership teams.   Responsibilities: · Developing business at new and existing clients in their area utilizing a consultative approach to identify and evaluate client needs ...