1,000+ matching jobs for “Audit Associate”

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Thermo Fisher Scientific

FSP Experienced Clinical Research Associate (CRA II/Sr. CRA I) - Oncology - Respiratory - Cardiovascular - US Southeast (Open)

Remote, North Carolina, USA

… applicable regulations and SOPs to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. Detailed tasks and …

Added Oct 28, 2026

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Thermo Fisher Scientific

Clinical Research Associate II (CRA II) / Klinischer Monitor – Full-Time or Part-Time Available (m/w/d)

Remote, Germany +12 locations

Added Oct 16, 2026

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Ferguson Enterprises

Senior Internal Auditor

Remote

Full time
Regular

… are proud of, at a company you can believe in. The Senior Internal Auditor reports to Manager – Internal Audit and plays an important role in assessing and enhancing business processes and internal controls across …

Added Oct 27, 2026

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TIAA

Sr IT Auditor

Dallas, Texas, United States

leads end-to-end audit engagements covering IT infrastructure, AI systems, data flows, cybersecurity controls, and operating …

Added Oct 27, 2026

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Capital One Financial

Principal Auditor, Global Payment Network

Nottingham, England, United Kingdom +1 location

This is a fantastic opportunity to join our UK Audit team. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality …

Added Oct 27, 2026

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Capital One Financial

Senior Auditor, Global Payment Network

London, England, United Kingdom

This is a fantastic opportunity to join our UK Audit team. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality …

Added Oct 31, 2026

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Biogen

Principal Auditor, Quality Audits

Baar, Zug, Switzerland

Hybrid
Full time
Regular

… expertise, engage with site leadership and senior quality stakeholders, and coach other auditors. At Senior Associate III level, you will independently lead audits and contribute to the execution of the regional audit …

Added Oct 15, 2026

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Cencora

Accounts Payable Supervisor

Vilnius, Vilnius, Lithuania

Full time

… data entry, debit balancing transfer & collections, discrepancy resolution, debit/credit and/or expense audit & processing functions within the Accounts Payable department. Responsibilites: Monitors the activities of …

Added Oct 27, 2026

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Ferguson Enterprises

Internal Auditor

Remote

… and conclusions. Present the results of work to management and persuade them of the benefits of the audit recommendations. Drive and lead the testing of the major business processes within the SOX Testing Program …

Added Nov 6, 2026

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Raymond James Financial

VP, Technology Risk Assurance

St. Petersburg, Florida, United States

Permanent

… and serves as a key partner to Technology, Cybersecurity, Risk Management, Compliance, Internal Audit, and business leadership. The role is responsible for ensuring transparent, effective, and proactive …

Added Nov 3, 2026

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Fiserv

Internal Auditor, Finance and Operations

Berkeley Heights, New Jersey +2 locations

Full time
Regular

Pay posted by employer$62,250–$99,600

Support execution of internal audit projects by conducting walkthroughs, testing controls, reviewing documentation, and summarizing results …

Added Nov 3, 2026

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Lowe's

Staff Auditor

Bengaluru, Karnataka, India

… to social impact and sustainability. For more information, visit Lowes India About the Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board …

Added Oct 27, 2026

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TIAA

Sr Internal Auditor

Charlotte, North Carolina, United States +1 location

Hybrid

… and alignment with internal policies, procedures, regulations and industry standards. Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being …

Added Oct 27, 2026

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Dick's Sporting Goods

Quality Control Teammate- 2nd shift

00640 Goodyear DC

… carton audits at shipping to identify correct pallet placement & store location Complete trailer audits Audit OSO packets to ensure correct paperwork is being provided to Receiving. Audit back stock locations to …

Added Nov 10, 2026

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Lennar

Sr Manager, Governance, Risk and Compliance

Irving, Texas, United States

… Partner cross-functionally with Security Engineering, Architecture, the Cyber Fusion Center, Internal Audit, and Legal to align priorities and reduce enterprise risk. Translate technical risk and program status into …

Added Oct 27, 2026

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Fiserv

IT Staff Auditor

Alpharetta, Georgia, United States +3 locations

Full time
Regular

Pay posted by employer$62,250–$99,600

… and identify opportunities to reduce technology and operational risk. Perform statistical sampling, select audit samples, apply appropriate testing methodologies, and validate supporting evidence. Analyze audit evidence, …

Added Nov 3, 2026

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Thermo Fisher Scientific

Engineer, Supplier Quality II

Remote, Czechia +1 location

… Evaluations and Qualification: Support and conduct supplier audits, desk audits, supplier evaluations, audit agendas, pre-meetings, and post-audit follow-up. Support NPI due diligence and supplier part qualification …

Added Oct 16, 2026

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Capital One Financial

Principal Auditor - Risk Management

New York City, New York, United States +3 locations

will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. Responsibilities: Lead small audits, or own completion of significant …

Added Oct 27, 2026

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Amgen

Manager, Channel Operations – Contracts & Pricing Execution (AIN)

India - Hyderabad

Full time
Regular

… Systems, Commercial Operations, and AIN cross-functional teams to ensure accurate, compliant, scalable, and audit-ready Channel execution. The role will lead AIN Associates and Analysts to support Channel operations while …

Added Oct 15, 2026

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Lowe's

Senior Auditor - Business SOX

Bengaluru, Karnataka, India

Added Oct 27, 2026

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Thermo Fisher Scientific

FSP Experienced Clinical Research Associate (CRA II/Sr. CRA I) - Oncology - Respiratory - Cardiovascular - US Southeast (Open)

Remote, North Carolina, USA

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Qualifications · employer excerpt

Bachelor's degree in a life sciences related field or a Registered Nursing certification or equivalent and relevant formal academic / vocational qualification.
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years as a clinical research monitor).
Valid driver's license where applicable.
In some cases, an equivalency, consisting of a combination of appropriate education, training and/or directly related experience, will be considered sufficient for an individual to meet the requirements of the role.

About this opportunity

Original employer description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Sr CRA (Level I)

Purpose:

Performs and coordinates all aspects of the clinical monitoring and site management process. Conducts remote or on-site visits to assess protocol and regulatory compliance and manages required documentation. Manages procedures and guidelines from different sponsors and/or monitoring environments (i.e. FSO, FSP, Government, etc.). Acts as a site processes specialist, ensuring that the trial is conducted in accordance with the approved protocol, ICH-GCP guidelines, applicable regulations and SOPs to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. Detailed tasks and responsibilities assigned to role are outlined in the task matrix.

Essential Functions and Other Job Information:

Major Job Responsibilities

Monitors investigator sites with a risk-based monitoring approach.
Applies root cause analysis (RCA), critical thinking and problem-solving skills to identify site processes failure and corrective/preventive actions to bring the site into compliance and decrease risks.
Ensures data accuracy through SDR, SDV and CRF review as applicable through on-site and remote monitoring activities.
Assess investigational product through physical inventory and records review.
Documents observations in reports and letters in a timely manner using approved business writing standards.
Escalates observed deficiencies and issues to clinical management expeditiously and follow all issues through to resolution.
May need to maintain regular contact between monitoring visits with investigative sites to confirm that the protocol is being followed, that previously identified issues are being resolved and that the data is being recorded in a timely manner.
Conducts monitoring tasks in accordance with the approved monitoring plan.
Participates in the investigator payment process.
Ensures a shared responsibility with other project team members on issues/findings resolution.
Investigates and follows-up on findings as applicable.
Provides trial status tracking and progress update reports to the Clinical Team Manager (CTM) as required.
Ensures study systems are updated per agreed study conventions (e.g. Clinical Trial Management System, CTMS).
Performs QC check of reports generated from CTMS system where required.
Participates in investigator meetings as necessary.
Identifies potential investigators in collaboration with the client company to ensure the acceptability of qualified investigative sites.
Initiates clinical trial sites according to the relevant procedures to ensure compliance with the protocol and regulatory and ICH GCP obligations, making recommendations where warranted.
Ensures trial close out and retrieval of trial materials.
Ensures that required essential documents are complete and in place, according to ICH-GCP and applicable regulations.
Conducts on-site file reviews as per project specifications.
Contributes to the project team by assisting in preparation of project publications/tools, and sharing ideas/suggestions with team members.
Performs additional study tasks as assigned by CTM (e.g. trip report review, newsletter creation, lead CRA team calls etc).
Facilitates effective communication between investigative sites, the client company and the PPD project team through written, oral and/or electronic contacts.
Responds to company, client and applicable regulatory requirements/audits/inspections.
Maintains & completes administrative tasks such as expense reports and timesheets in a timely manner.
Contributes to other project work and initiatives for process improvement, as required.

Travel requirement >75%.

Job Knowledge

A seasoned, experienced professional, with a full understanding of area of specialization; resolves a wide range of issues in creative ways.

Job Complexity

Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.

Supervision Received /Freedom to act

Normally receives little instruction on day-to-day work, general instructions on new assignments. Demonstrates good judgement in selecting methods and techniques for obtaining solutions.

Interactions /Business Relationships

Represents the department as a prime contact on projects. Interacts with internal and external personnel on significant matters often requiring coordination between functional areas. Networks with senior internal and external personnel in own area of expertise.

Qualifications:

Education and Experience:

Bachelor's degree in a life sciences related field or a Registered Nursing certification or equivalent and relevant formal academic / vocational qualification.

Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years as a clinical research monitor).

Valid driver's license where applicable.

In some cases, an equivalency, consisting of a combination of appropriate education, training and/or directly related experience, will be considered sufficient for an individual to meet the requirements of the role.

Knowledge, Skills, and Abilities:

Effective clinical monitoring skills
Demonstrated understanding of medical/therapeutic area knowledge and medical terminology
Excellent understanding and demonstrated application of ICH GCPs, applicable regulations and procedural documents
Well-developed critical thinking skills, including but not limited to critical mindset, in-depth investigation for appropriate root cause analysis and problem solving
Ability to manages Risk Based Monitoring concepts and processes
Effective oral and written communication skills, with the ability to communicate effectively with medical personnel
Ability to maintain customer focus through the utilization of good listening skills, attention to detail and the ability to perceive customers’ underlying issues
Effective interpersonal skills
Strong attention to detail
Effective organizational and time management skills
Ability to remain flexible and adaptable in a wide range of scenarios
Ability to work in a team or independently as required
Good computer skills: solid knowledge of Microsoft Office and the ability to learn appropriate software
Good English language and grammar skills
Good presentation skills

Management Role:

No management responsibility.

Working Conditions and Environment:

Work is performed in an office/ laboratory/clinical/and/or home office environment with exposure to electrical office equipment
Frequent drives to site locations.
Frequent travel, generally 60-80% but more for some individuals
May also include extended overnight stays
Exposure to biological fluids with potential exposure to infectious organisms
Personal protective equipment required such as protective eyewear, garments and gloves
Exposure to fluctuating and/or extreme temperatures on rare occasions
Must be able to comply with specific sponsor/client/site requirements, even if not required by Thermo Fisher Scientific (e.g., disclosure of vaccination status, or other personal information). On some occasions, this information may be required to be provided directly to sponsor/client/site

Physical Requirements:

Ability to work in an upright and /or stationary position for 6-8 hours per day
Repetitive hand movement of both hands with the ability to make fast, simple, repeated movements of the fingers, hands, and wrists
Frequent mobility required.
Occasional crouching, stooping, with frequent bending and twisting of upper body and neck
Light to moderate lifting and carrying (or otherwise moves) objects including luggage and laptop computer with a maximum lift of 15-20 lbs
Ability to access and use a variety of computer software developed both in-house and offthe-shelf
Ability to communicate complex information and ideas so others will understand; with the ability to listen to and understand information and ideas presented through spoken words and sentences
Frequently interacts with others to obtain or relate information to diverse groups
Performs a wide range of variable tasks as dictated by variable demands and changing conditions with little predictability as to the occurrence
Ability to perform under stress
Ability to multi-task
Regular and consistent attendance

Percent Billable:

80% - 100%

Why this result? · Employer labels

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