- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... focus within NNI Patient Safety Accountable for ensuring alignment with NNI PS / Global Patient Safety standards and processes as applicable Function as a Quality… more
- Repligen (Waltham, MA)
- …will a key role in ensuring the quality, compliance, and performance of Repligen's global supplier base. This is an opportunity to contribute to meaningful work on ... is based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze,… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... excellence! As a Senior Associate in the Global Sales and Research audit team within...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have ... senior executives across the bank, beyond the Internal Audit function. This role allows you...completed timely and within budget + Work closely with global Audit colleagues in the early identification… more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms ... Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity...completed timely and within budget. + Work closely with global Audit colleagues in the early identification… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk and...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... completed timely and within budget + Work closely with global Audit colleagues in the early identification...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Abbott (Chicago, IL)
- …including preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for...or equivalent practical experience + 3-6 busy seasons in internal /external audit practice of a public accounting… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit ...applications is helpful + Strong internal control, audit and analytics skills + Strong global ... (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...to interact with all levels of management in a global organization + Proficient with Microsoft Office (Word, Excel,… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...leadership experiences and innovative ideas to the next level. Internal Audit is a global ,… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Jersey City, NJ)
- …for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... completed timely and within budget. + Work closely with global Audit colleagues to ensure that key...in Technology (or relevant experience) + 5+ years of internal or external technology auditing experience, or relevant technology… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and Global ...more complex audits + Providing recommendations to location and senior management which improve processes and internal … more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a ... strategic role within the Global Internal Audit Workforce Management...+ Demonstrated success in leading cross-functional teams and influencing senior stakeholders. The typical base pay range for this… more
- Robert Half (Dallas, TX)
- … global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- JPMorgan Chase (Jersey City, NJ)
- …play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud Audit ... talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
