- Insmed Incorporated (NJ)
- …and support the business .Coordinate with external auditors to support reliance on internal audit work and streamline audit procedures.Report regularly to ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to...ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with… more
- Aequor (New Brunswick, NJ)
- …and maintain Sarbanes-Oxley (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and ... Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager, Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or… more
- Eisai, Inc (Nutley, NJ)
- … business '; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and share ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Capital One (Chicago, IL)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... 10 years of experience supporting, partnering, and interacting with internal and external business clientsAt least 10...or agile deliveryAt least 10 years of experience managing senior stakeholders across different business functions At… more
- Capital One (Richmond, VA)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... Business Risk Guide- Enterprise Services Risk OfficeWe are...posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual… more
- Nevada System of Higher Education (Las Vegas, NV)
- …Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. ... Administration. The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence… more
- Capital One (Richmond, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of... Executives across all lines of defense, Lines of Business , and other risk management teams to support this… more
- Capital One (Newport News, VA)
- … Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,...PCI 1DSS At least 3 years of experience supporting internal and external business clients with a… more
- Vaco by Highspring (Atlanta, GA)
- … Senior Accounting Manager opportunity will have:CPA designationBig 4 audit experienceExpertise in corporate accounting management for a large company ($2B+), ... SENIOR ACCOUNTING MANAGER Now recruiting on behalf of...including: GL Accounting, financial reporting, GAAP compliance, transaction accounting, internal controls, driving process improvements, and supporting an ERP… more
- Vaco by Highspring (Norwalk, CT)
- …participants to gather perspectives on issuers and industries.Ensure compliance with internal controls and respond appropriately to audit requests.Build and ... Our client is seeking an experienced Senior Credit Professional to join our Private Markets...certification requirements; office location and other geographic considerations; other business and organizational needs.With that said, as required by… more
- Capital One (Harrisonburg, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... risk managementAt least 4 years of experience supporting, partnering, and interacting with internal business clientsAt least 3 years of project or program… more
- Merck & Co. (Rahway, NJ)
- …to the collective knowledge and aid in solving complex problems.Support internal and external compliance audit activities.Education Minimum Requirements:Minimum ... in leading and supporting quality investigations in the microbiology disciplineExperience with internal / external audit process and authoring responses to… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... benchmarking studies to provide best practices and recommendations to IP Senior LeadershipInformation Governance Enhance and support the company's records management… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the… more
- First Horizon Bank (Charlotte, NC)
- …The role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. Job Responsibilities: * Lead ... site at location listed in job posting. Summary: The Business Risk and Controls Advisor sits in the first...and Risk. * Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation… more
- UNC Health Care (Chapel Hill, NC)
- …financial policies and procedures.2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior ... Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues.5. Prepares and maintains accurate… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... data sources, tools, and capabilities + Work closely with internal and external business partners in building,...+ Work closely with internal and external business partners in building, implementing new system capabilities +… more
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business ...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- Patterson Companies, Inc. (St. Paul, MN)
- …for presenting audit /project results to Internal Audit leadership, business partners, and other senior leadership + Advise business partners ... and ability to effectively present information and recommendations to senior leadership + Ability to develop and maintain strong...of internal audit processes and internal controls when leading projects and advising business… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
