- Merck & Co. (Rahway, NJ)
- …is also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …reports, review and process a variety of employee deductions, prepare and audit quarterly tax returns, assist with the preparation and reconciliation of W-2 ... and the ability to meet regular critical deadlines.Must have superior professional written and verbal communication skills, a high degree of professionalism… more
- Novo Nordisk Inc. (Langhorne, PA)
- …global workplace, where passion and engagement are met with opportunities for professional and personal development. Are you ready to realize your potential? The ... of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products,… more
- Twist BioScience (South San Francisco, CA)
- …impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting ... reportingTrain and develop current and future employees to enhance their professional development and enrich the work environmentSupport special projects as… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This ... in financial services with at least 4 of those in Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor, Certified… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which fundamentally… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, training, and… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional … more
- American Express (Phoenix, AZ)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... including facilitating pre-planning and readiness reviews + Partner with Audit Methodology and Professional Development team to...reviews + Partner with Audit Methodology and Professional Development team to design and deliver audit… more
- USAA (Charlotte, NC)
- …the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing leadership, ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- RTX Corporation (Farmington, CT)
- …which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or ... following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent...professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit … more
- PNC (Charlotte, NC)
- …Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code… more
- Compass Group, North America (Charlotte, NC)
- … Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic team while actively shaping an organization's ... financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role in overseeing...and mentor a team of auditors, ensuring adherence to professional standards and fostering a culture of excellence. Beyond… more
- Manulife (Boston, MA)
- …mission to become the most digital, customer-centric company in the industry. As an audit professional at Manulife, you'll use advanced tools like a centralized ... Join Manulife's dynamic Technology Audit Team and play a key role in...valuable insights and visibility, enhancing your leadership skills and professional growth within the organization. Join a team committed… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the ... Audit Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation plus five years of experience in ... Do you possess a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation? + Yes + No 04 Do you possess a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Weyerhaeuser (Seattle, WA)
- You are an audit professional who wants to grow your career with a truly great company. You have the drive to make a difference, provide value, and have great ... audit engagement with limited oversight, including: * using professional judgement to oversee and provide guidance to ...professional judgement to oversee and provide guidance to audit leads and staff with confidence * helping … more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like a centralized GRC tool, ... Join Manulife's dynamic Audit Team and play a key role in...and execution skills with support for continued learning and professional designations. These experiences will enhance both your technical… more
