- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… 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 ... with emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts, coordinates, and… more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...flow charts, and risk control matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... on the audit conclusions and findings, and present to Internal Audit senior management and stakeholders across business and engineering Follow-up on open… more
- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support of the Company's overall business strategy and compliance and risk… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and business priorities...internal control frameworks Preferred: CIA certification Experience with audit tools (eg, AuditBoard, TeamMate) Exposure to ERP systems… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... monitoring, and quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects by conducting fieldwork,… more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- 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
- Repligen (Waltham, MA)
- …including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account… more
- Societe Generale (New York, NY)
- …here: The Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200 professionals covering Societe ... A minimum of a 2-year career gap Knowledge in finance, accounting and internal audit functions Strong communication skills and ability to work in a team… more
- Crowe LLP (New York, NY)
- …understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; ... This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large and mid-sized… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- MUFG Bank, Ltd. (Tampa, FL)
- … Quality Assurance & Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality Assurance Director. The position ... and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / banking industry Strong… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... at location listed in job posting SUMMARY: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager… 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
- Goldman Sachs, Inc. (New York, NY)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... any other relevant area. At least 8+ years' experience in Compliance, Compliance Audit , Regulatory body, or related consulting experience Internal or external … more