- Eisai, Inc (Nutley, NJ)
- …to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security, ... review adherence to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of regulatory, commercial,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager / Director to join our team in the construction and contractor industry located in the ... Denver area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …opportunity for you! Robert Half is recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal role in their corporate internal ... audit management. Your Role: As an IT Audit Manager , you will lead a team,...Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …* Ability to multi-task and work with regularly varying and developing priorities. Requirements Internal Audit , Corporate Internal Audit , Current CPA ... management's progress on agreed management action plans from reviews, internal and external audit reports. * Contribute to the continuous improvement of the… more
- Evertec Group, LLC (PR)
- …and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits and findings ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in… more
- Evertec Group, LLC (PR)
- …and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits and findings ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in… more
- ICU Medical (UT)
- … Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and...Director of Internal Audit (CAE). The position works closely...Director of Internal Audit (CAE). The position works closely in partnership with… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director ...& Ethics Officer (CCEO), Chief Financial Officer (CFO), County Manager , and Audit committee. + Implement and ... Apply Internal Audit Deputy Director Salary $101,608.00 - $138,715.20 Annually Location (Ramsey County Courthouse)… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... to achievement of NRG's strategy and performance objectives. Working manager role, which requires direct and active engagement in...allocated from the NRG Internal Audit Plan. + Oversight and effective… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Wells Fargo (St. Louis, MO)
- Wells Fargo is seeking an Audit Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. CSBB provides coverage for ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and...programs. Performs project evaluations on assigned internal audit staff. Provides input to Executive Director … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… more
- Zurich NA (Schaumburg, IL)
- Audit Director - North America P&C Centre of...and developing a team of 3 or 4 direct reports ( audit manager , senior auditor, auditor). + Leading a ... the ability to influence the people around you. The Audit Director - NA and P&C Centre...or more years of experience in the financial services, internal audit or P & C insurance… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of… more
