- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... Available benefits include medical, dental, vision healthcare and other insurance benefits (for employee and family), retirement benefits, including 401(k),… more
- Cathay Bank (El Monte, CA)
- …SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead ... on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead...to fit their needs which includes, coverage for medical insurance , dental insurance , vision insurance ,… more
- Barclays (Whippany, NJ)
- …management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment ... and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... The VP, IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the… more
- CNA (Chicago, IL)
- …and quality assurance. Responsible for driving strategic direction of staff, delivering audit reports per annual schedule and priority of work. JOB DESCRIPTION: ... and has full management responsibilities for the Commercial and Specialty UW Audit Teams. 2. Drives strategic direction given by leadership and prioritizes and… more
- Citigroup, Inc. (Tampa, FL)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. *Assist in coordination of annual planning and ... *Strong interpersonal skills for interfacing with all levels of internal and external audit and management Job...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Blake Smith Staffing, LLC (New York, NY)
- Internal Audit Pillar The Internal Audit Function serves as the vital third line of defense in our organization's risk management framework, ... with approximately 5 years of experience to join our Internal Audit team and reports into the...($15k match limit) Gym reimbursement, back up childcare services, insurance , financial, and legal services, and much more! Qualifications… more
- Gpac (Henderson, NV)
- …top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers with a path to Partnership to assist in a variety of projects including ... as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special… more
- BF Saul Company (Bethesda, MD)
- …on ownership, development, and construction of commercial real estate. The Vice President, Internal Audit is a high visibility opportunity to work with various ... bonus Pre-tax transportation options Plus more! Essential Job Functions of the Vice President, Internal Audit : Act as the in-charge for selected audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Citigroup, Inc. (Irving, TX)
- …and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly ... to develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- Citigroup, Inc. (New York, NY)
- …and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly ... to develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- M&T Bank (Wilmington, DE)
- …years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control ... banking, trust and estate services, and other financial solutions such as insurance and brokerage services (among others). ICS provides trust and agency services… more
- City of Fort Myers, FL (Fort Myers, FL)
- …direction of the City Manager, responsible for establishing and administering an Internal Audit Program to ensure the financial, administrative, and operational ... more! Duties/Responsibilities Prepares, administers, maintains and updates as required, an Internal Audit Program to ensure the financial, administrative and… more
- KerberRose SC (Wausau, WI)
- …work environment and breadth of advancement and mentorship opportunities with our growing Audit team. Our Audit team excels in a team-oriented, dynamic ... rewarding career. Responsibilities: *Participate in and perform procedures to achieve audit objectives. *Participate in and perform procedures to achieve SSARS… more
- Schulte (Portland, OR)
- …is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a ... care access for all Associates starting day one! Multiple Health Insurance and Life Insurance options 401k Plan + Company Match for eligible associates Paid… more
- Forth Recruiting (Salem, OR)
- …manager will assist clients in developing risk assessments, conduct audits, establish internal audit programs, and have frequent interaction with client teams, ... About the job Audit Manager - Salem, OR The Role The...choice of HMO or PPO dental plans. Funded life insurance plans covering death/dismemberment. Additional coverage is available for… more
- Alarm (Mclean, VA)
- … audit projects as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and business risks/functions to determine ... IT audit projects designed to provide an assessment of internal control process and operational performance Identifying opportunities for control and/or process… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... reports Maintain inventory of district equipment; update as needed Recommend insurance policies for casualty, liability, fidelity and school indemnity Respond to… more
