- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... the organization and function within the role of Quality Business Partner where requested by management Develops comprehensive, relevant resources (eg training… more
- Twist BioScience (South San Francisco, CA)
- … readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner closely with the platform architecture and infrastructure teams, ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… 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 ... close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger...is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… 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
- Envista Holdings Corporation (Brea, CA)
- …with leaders across the organization, as well as our external auditors and third-party internal audit co-source partner . This position is intended to be ... procedures. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner , and other stakeholders as… more
- Fannie Mae (Washington, DC)
- …data. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. ... infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply specialized… more
- Fannie Mae (Reston, VA)
- …areas. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Georgetown Univerisity (Washington, DC)
- …the CAE and IA Manager (Auditor 4) to assist in managing the University's co-sourced internal audit services partner , Baker Tilly, LLC and other external ... Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be… more
- TE Connectivity (Berwyn, PA)
- …Conduct special projects. + Actively participate in Global initiatives aimed at improving Internal Audit 's processes andprocedures. + Partner with Data ... III or Internal Auditor II) is an entry-level position within the Internal Audit Group. The Financial Auditor, as part of a team, will conduct financial and… more
- Bloomberg (New York, NY)
- …practical recommendations to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- Citigroup (Tampa, FL)
- …Ensure compliance with all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, ... learned for the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the… more
- USAA (Charlotte, NC)
- …substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or relevant operations ... appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and… more
- USAA (Charlotte, NC)
- …lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6 years of ... + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning appropriate risk… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... objectives. You will be a key interface, collaborator, and partner across all levels of the global IA team...executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other… more
- Brink's (Coppell, TX)
- …most effective and efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial ... more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years....opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...our security risk assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and… more
- Live Nation (Houston, TX)
- …committed to working effectively as a team, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global ... Internal Audit department. Our leadership team are...we have a reputation to build valuable relationships and partner with the business to drive control improvement and… more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... **What You'll Do** + In collaboration with a co-sourcing partner , lead the SOX compliance function from beginning to...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more