- Daiichi Sankyo, Inc. (Bernards, NJ)
- …commitments are fulfilled on time and that evidence is archived.Ensure up to date audit CAPA information in the eQMS in a timely manner.Support CAPA completion ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information centrally for all RDP ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Jefferies (New York, NY)
- Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over ... experience in technology , security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing internal … more
- First Citizens Bank (Charlotte, NC)
- …audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of ... risks. Ensure adherence to applicable laws, rules and regulations, internal audit methodologies and standards, and in...effectively within a team environment to deliver high quality audit work. Technology & Innovation - Apply… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... this critical role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... and controls (particularly with respect to systems and applications), developing technology /integrated audit programs, executing audit procedures,… more
- US Bank (Minneapolis, MN)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and...when the European working day is finished Effectively oversee Information Technology (IT), Information Security… more
- WSFS Bank (Philadelphia, PA)
- …provide him or her with assessments of the adequacy of the Company's Information Technology Internal Control environment. Job Responsibilities: Direct the ... compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors… more
- Protiviti, Inc. (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...Bachelor's degree in a relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or business-related field). 2+… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the...technology as required for assigned areas (MS Office, audit data analytics, audit applications, etc.). Limited… 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 ... behind our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients to solve… more
- Citigroup, Inc. (New York, NY)
- …integrated auditing concepts and technology adoption Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific ... Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and… more
- CCG Business Solutions, LLC (Charlotte, NC)
- …(ie, SQL, Alteryx, Excel) Advanced degree or certifications (ie, CIA, CISA) Technology risk and/or Information Technology experience Project management ... the principles of connecting purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit Manager will execute audit … 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 ... a need-to know standard with regard to staff and student information . Technology Skills Training or experience in working with computerized accounting programs… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...organization to identify and mitigate both business process and technology risks. You will participate in audit … 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). ... behind our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients to solve… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be...for a position that will leverage and grow your technology skills, expand your knowledge of technology ... the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- Natixis Investment Managers (Boston, MA)
- …audit reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is ... divisions of multiple affiliates, including foreign affiliates Strong foundational knowledge in internal audit and interest in developing overall Natixis IM… more
- CAPPS (Austin, TX)
- …and natural resources. What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates, budgeted hours), as ... determined by IA management. *Develops, manages, and completes internal audit assignments to achieve determined objectives. *Identifies, obtains, and documents… more
- First Horizon (New Orleans, LA)
- …processes, perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a ... Location: Onsite at location listed. Summary: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
