CrawlJobs Logo

Corporate Audit Senior Associate

Amgen

Location Icon

Location:
India, Hyderabad

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance.

Job Responsibility:

  • Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
  • Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
  • Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
  • Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
  • Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
  • Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
  • Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
  • Identify audit observations, root causes, and business impacts
  • quantify where applicable
  • Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards
  • Build trusted relationships with team members and internal stakeholders to facilitate audit activities and post-audit improvement efforts
  • Process & Program Improvement: Recommend enhancements to policies, procedures, training programs, and monitoring tools to strengthen control environments
  • Contribute to audit methodology enhancements, and process standardization within the Corporate Audit function
  • Support special projects as needed
  • Data Analysis & Artificial Intelligence (AI): Utilize analytics tools and audit methodologies to assess risks and trends in business processes and compliance areas
  • Leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes
  • Follow-up & Remediation: Assist in monitoring implementation of corrective action plans and validate their effectiveness
  • Travel up to 10% per year

Requirements:

  • Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
  • 3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Nice to have:

  • Strong understanding of internal controls, financial/operational risk, and regulatory compliance
  • Understanding of U.S. healthcare compliance laws and regulations
  • CIA, CPA, CFE, or equivalent certifications (preferred but not required)
  • Experience in a global organization or cross-border auditing
  • Excellent communication, problem-solving, and critical thinking skills

Additional Information:

Job Posted:
December 18, 2025

Work Type:
On-site work
Icon
View All Jobs In This Company
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Corporate Audit Senior Associate

New

Senior Associate IT Auditor

Amgen is seeking an IS (Information Systems) Audit Senior Associate to join the ...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree and 1-2 years of Information Systems and/or Audit experience
  • OR Bachelor’s degree and 2-3 years of Information Systems and/or Audit experience
  • 2+ years’ experience with executing various IS audit projects such as general controls, application controls, data analysis, vulnerability assessments / penetration studies, intrusion detection, and SSAE16/18s (formerly SAS 70s)
  • Working hours: 2 pm – 11 pm IST
Job Responsibility
Job Responsibility
  • Effectively plans, coordinates, and conducts periodic audits of operational and financial areas in accordance with approved annual audit plans
  • Interacts with Amgen senior and mid-level management
  • Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
  • Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
  • Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
  • Drafts work papers documenting work performed and written communications of audit and consulting engagement results
  • Execute on goals and objectives of audits
  • Provides appropriate leadership and mentoring to Corporate Audit staff to achieve audit goals and objectives
  • Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
  • Travel up to 10% per year
  • Fulltime
Read More
Arrow Right

Tax Senior Associate

Moore Colson is looking for a dynamic Tax Senior Associate to join our Tax team ...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
moorecolson.com Logo
Moore Colson
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2 – 4 years’ experience preparing corporate, partnership, and individual, and fiduciary income tax returns in a public accounting firm
  • Minimum one (1) year experience supervising and directing work of tax preparers
  • Bachelor's degree in accounting or equivalent required, with a master’s degree in taxation preferred
  • Current CPA license highly preferred
  • Proficient with Microsoft Excel and other Microsoft Office Suite products
  • Client service oriented
  • Team player
  • Creative problem-solving skills
  • Independent
  • Exceptional written and verbal communication skills
Job Responsibility
Job Responsibility
  • Performs technical tax review and governmental tax examinations as deemed by Manager and Senior Manager
  • Preparation of federal, state, and local income tax returns and information filings
  • Acts Acting as a resource for tax associates and Business Assurance team members on specific tax issues and/or questions
  • Ensuring all federal and state income tax returns are prepared timely, accurately, and in compliance with applicable laws
  • Possess a complete knowledge of the firm’s philosophy and its opinions on tax matters
  • Communicate Communicating effectively with clients and meets meeting critical deadlines
  • Participates Participating actively in client meetings and tax planning efforts
  • Assists the Business Assurance (Audit) Department with larger clients when deemed necessary
What we offer
What we offer
  • 4 weeks paid vacation, floating holidays, wellness days, and paid holidays
  • Remote work options (up to 2 days/week)
  • Home office technology provided
  • "Dress for Your Day" attire code
  • Fitness membership discounts or reimbursement
  • Continuing education opportunities
  • Competitive salary and bonus program
  • Comprehensive medical, dental, and vision coverage
  • 401k with match
  • Tuition and certification reimbursement
  • Fulltime
Read More
Arrow Right
New

Senior Associate, Employer Brand & Recruitment Marketing

As the Senior Associate, Employer Branding & Recruitment Marketing, you’ll have ...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in human resources, or another related field
  • 2 – 4 years of employer brand and recruitment marketing experience, however, an equivalent combination of experience and/or education will be taken into consideration
  • Experience building positive relationships with internal and external partners, diversity-based organizations, and other career services representatives
  • Strong digital literacy, including Word, Excel, PowerPoint, etc.
  • Global recruitment and/or marketing experience
  • Experience with recruitment marketing and branding tools such as: video story telling platforms (iCIMS or SeenIt preferred), inclusive language tools, programmatic advertising software
  • Ability to manage cross-functional relationships
  • Self-sufficient and can work with little direct supervision
  • Project Management experience
  • Experience in handling external agency partnerships
Job Responsibility
Job Responsibility
  • Build and implement innovative outreach programs to attract top talent and ensure talent strategy alignment
  • Serve as the liaison between Global Talent Acquisition (GTA), Diversity, Inclusion & Belonging (DI&B), corporate affairs, functional business leaders, site communications, global HR leaders and Employee Resource Groups
  • Partner with functional DI&B leads to align on hiring initiatives, conferences, and talent attraction efforts
  • Develop, implement, and maintain a strategy for innovative and inclusive hiring practices
  • Thought partner to Global content contributors to ensure hiring campaigns are engaging, exciting and build employer brand awareness
  • Work with global teams to define and localize the brand and recruitment marketing strategies across the candidate life cycle
  • Responsible for building brand awareness and talent attractions campaigns at all career levels
  • Audit and share effective benchmarks for measuring the impact of social media campaigns
  • Understand and mentor on the competitive talent landscape – from the lens of traditional industry competitors to emerging and well-established technology industry companies
  • Regularly analyze, review and report on effectiveness of campaigns to improve results and make recommendations as needed
What we offer
What we offer
  • competitive annual base salary
  • Total Rewards Plan comprising health and welfare plans for staff and eligible dependents
  • financial plans with opportunities to save towards retirement or other goals
  • work/life balance
  • career development opportunities
Read More
Arrow Right

Senior Associate

Meridiam recruits a Senior Associate to join the Johannesburg, South Africa team...
Location
Location
South Africa , Johannesburg
Salary
Salary:
Not provided
meridiam.com Logo
Meridiam
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Advanced degree in Economics, Finance or Engineering or another related field
  • From five to eight years’ relevant experience in project or infrastructure finance leading project finance bank, private equity firm, fund or investment group including due diligence and transaction execution experience is preferable
  • Experience working on energy, mobility and water infrastructure projects in Public Private Partnerships model would be an asset
  • Strong ability to work collaboratively in a small team, proactive and able to take initiatives
  • Solid coordination and organizational skills
  • Excellent interpersonal, written and oral communication skills
  • Strong analytical and negotiation skills
  • Ability to recommend practical ways using innovation, good judgment, creativity and strategic thinking.
Job Responsibility
Job Responsibility
  • Contribute to the collection of information for investor ad hoc requests and participate in legal and commercial due diligence for investors
  • Participate to the origination of new opportunities, including performing analysis of market sectors & industries, public sector clients and design, construction or operation partners
  • Participate to the development of Meridiam activities in the Southern Africa region, so as to identify and qualify markets and targeted project in line with fund documentation
  • Lead the preparation and timely submission of all deliverables required during each phase of the project (RFQ, RFP, closing)
  • Lead the general risk analysis of the project
  • Lead in the preparation of consortium arrangements including teaming agreements
  • Lead the review and negotiation of legal documents, including concession agreements, design-build agreements, operating agreements and finance documents
  • Manage the due diligence process, including liaising with respective advisers (legal, technical, insurance, model audit) and coordinating required input from construction and operation partners
  • Manage the debt raising process, including dealing with banks, capital markets providers and ratings agencies
  • Manage the financial analysis of the project and in the optimization of the project economics by: Performing detailed analysis of financial model
What we offer
What we offer
  • comprehensive medical and life insurance benefits
  • Fulltime
Read More
Arrow Right

Tax Senior Associate

A high-End Investment firm is seeking a Tax Senior Associate. Perks include incl...
Location
Location
United States , Chicago
Salary
Salary:
95000.00 - 115000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • undergraduate degree in accounting from a top-tier educational institution
  • CPA with approximately 4+ years of tax experience
  • tax lead experience on large multinational companies
  • experience with tax impacts of acquisitions and dispositions
  • well-rounded tax technical skills in partnership tax, US corporate tax (Federal, State & Local)
  • working knowledge of international tax
  • experience in researching, documenting, and concluding on various technical tax issues
  • detail oriented, analytical, and able to manage multiple tasks in a fast-paced environment
  • ability to work with outside advisors
  • excellent written and verbal communication skills
Job Responsibility
Job Responsibility
  • Supporting portfolio company finance teams with tax reporting and supporting calculations
  • providing guidance and assistance with technical tax questions and research
  • understanding the necessary action items and processes needed to accomplish benefits including purchase price allocations and tax step-up computations
  • participating in both sell side and buy-side tax due diligence for platform acquisitions, add-on acquisitions and carve outs
  • gathering information, data, legal agreements for service providers
  • monitoring transaction tax benefits and tax refunds
  • assisting coordination of service providers for provisions and compliance
  • reviewing and summarizing purchase agreements for tax deliverables
  • preparing special tax projects for certain acquisitions
  • providing technical assistance with new federal and state law changes
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • Fulltime
Read More
Arrow Right

Senior Accounting Associate

KongBasileConsulting (KBC) is a finance and accounting firm focusing on servicin...
Location
Location
Salary
Salary:
56.00 USD / Hour
kongbasileconsulting.com Logo
KongBasileConsulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5 years of experience across Big 4 audit and corporate accounting environments
  • Bachelor's degree with emphasis in Accounting or Finance
  • CPA license preferred
  • Strong Excel skills and adaptability to new technology and tools
  • Technical knowledge of GAAP / IFRS / SEC accounting and reporting requirements preferred
  • Strong analytical, problem-solving and reconciliation skills
  • Meaningful experience participating in month-end closing activities
  • Excellent verbal and written communication skills
  • Excellent project management and client service skills
  • Confidence and curiosity to take on new learning experiences
Job Responsibility
Job Responsibility
  • Maintain a deep understanding of the client’s business and accounting operations
  • Play an integral role in the monthly financial close process by preparing and reviewing account reconciliations as well as analyzing data and journal entries
  • Prepare/analyze the financial close package which (can) include financial statements, budget vs. actual analysis, forecast, and reporting for the Board of Directors
  • Support the day-to-day finance operations of the client
  • including activities such as invoicing customers, reviewing A/P and expense reports, corresponding with vendors and contractors, assisting client employees with on/off-boarding and payroll questions
  • Support the client’s operations to grow and scale by participating in automation, process enhancement and system implementation initiatives
  • Facilitate relationships with and fulfill compliance requests from investors, banks, tax accountants, and external auditors
  • Support the client, Accounting Manager, and other team members with various analyses and ad hoc projects
  • Train and supervise Accounting Staff to meet KBC’s quality standards and client expectations
Read More
Arrow Right
New

Senior Project Associate - CBIT Project

The Senior Project Associate will contribute to the effective delivery of the CB...
Location
Location
Tonga , Nuku’alofa
Salary
Salary:
Not provided
agrotec-spa.net Logo
Agrotec Spa
Expiration Date
December 25, 2025
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in business administration, finance, public policy, international development, or related field
  • At least 4 years of relevant experience in administration, finance, and/or project coordination
  • Experience organizing events and consultations
  • Familiarity with financial reporting, procurement, and budgeting procedures
  • Strong IT skills, especially in Microsoft Office suite, and familiarity with online collaboration tools
  • Excellent English communication skills
  • Must be a Tongan citizen or legally authorized to work in Tonga
Job Responsibility
Job Responsibility
  • Support day-to-day operations of the Tonga CBIT project in administration, finance, procurement and logistics
  • Coordinate the delivery of capacity building activities such as training workshops, peer exchanges, webinars and consultations, including travel arrangements
  • Provide administrative and travel support for project team members, consultants, and national stakeholders
  • Ensure operational processes are compliant with GGGI and GEF/UNEP requirements, including documentation and reporting standards
  • Maintain efficient record keeping of project activities, including reports, and meeting minutes, office systems, and financial monitoring for the project
  • Support the implementation of project visibility and outreach activities to develop and disseminate communication materials
  • Support Department of Climate Change with responsibilities/duties requested by the Director of Climate Change
  • Coordinate and support the delivery of technical outputs such as review papers and strategy, national partner identification, development of terms of references (TOR), stakeholder consultations and knowledge sharing activities
  • Liaise with the project team and Finance and Corporate Services team of GGGI to support implementation of project activities
  • Coordinate with the Department of Climate Change of MEIDECC and other relevant government agencies and stakeholders
What we offer
What we offer
  • 15% of base salary towards retirement plan/long-term savings
  • 27 days of annual leave
  • private health insurance that covers dental and vision
  • Fulltime
!
Read More
Arrow Right

Senior Manager, Internal Investigation

The Department of Investigations is a subgroup of the Global Safety & Security (...
Location
Location
China , Shanghai
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • B.S. degree and/or relevant experience
  • At least 8 years of progressive Investigation or Audit experience
  • Identifying and analyzing case evidence before constructing an effective interview plan
  • Investigative interview skills within local employment law requirements
  • Experienced undercover investigation/project management skills
  • Demonstrated hotel operations/management experience
  • Strong operational experience in Asia Pacific including Greater China
  • Ability to read, write and communicate fluently in both English & Mandarin
  • Demonstrated investigative development skills
  • In-depth knowledge of Internal Investigations services
Job Responsibility
Job Responsibility
  • Manage or directly provide specific investigative services, projects and information
  • Manage outside vendors for undercover investigations
  • Influence internal management regarding employment actions resulting from theft, drug abuse, fraud or serious misconduct
  • Provide on-site closure of investigations to legally defendable conclusions
  • Manage or deliver technical, legal and communication requirements for covert electronic video surveillance
  • Access and manage process of publicly held information for due diligence analysis
  • Provide direct on-site unit assistance for property specific investigations
  • Gather and coordinate information
  • Provide technical expertise in investigative interviews
  • Respond to and support MI requests for specialized investigative direction
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com –
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Australia Jobs Canada Jobs Poland Jobs Ireland Jobs Spain Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
© 2025 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy