- BioSpace (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible ... audits (routine & for-cause clinical investigator site, vendor, CSR and internal audits). This individual is responsible for implementing and maintaining a… more
- S&C (Chicago, IL)
- …for S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor ... to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be...and critical infrastructure around the world. With a diverse, global workforce and core values around integrity, safety, and… more
- RxCloud (Union City, CA)
- …Quality/GxP auditor of both external CDMOs and clinical sites, and internal laboratory operations. *Develop and implement the global audit strategy, aligning ... About the job Gxp Auditor GxP Auditor is an integral...plans and procedures. *Review and assess the effectiveness of internal controls, making recommendations for improvement to mitigate risks… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite...impact the industry and frameworks such as GAAP, IIA Global Standards and Code of Ethics, COSO. Develop relationships ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant...serves clients worldwide as an independent member of Crowe Global , one of the largest global accounting… more
- The University of Chicago (Chicago, IL)
- …of areas including financial services, information technology services, risk management, internal audit, compliance, human resources, and shared services. The goal ... Summary The University of Chicago is looking for a Senior Financial Analyst who will serve as a member...and debt compliance. The position will be engaged with internal constituents across the University, as well as external… more
- Xometry (Rockville, MD)
- …preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX ... for buyers at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly motivated...capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- Veracity Solutions (New York, NY)
- …needed to enhance and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor , you will be one of three ... Corporate Audit teams with a specific focus on the Global Markets, Global Banking, and Market Risk...respectively. You will work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation.… more
- International Staffing Consultants, Inc. (Fremont, OH)
- …and forecasting. Supervise and support the accounting team, including a Senior Plant Accountant and Payroll Specialist. Conduct comprehensive analysis of operational ... ensure compliance with financial regulations and company policies. Interact with internal departments and external customers on financial matters, including accounts… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. Experience with data analytic tools, ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...risks and controls. Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- Omnicom Media Group US (New York, NY)
- …excellent ability to convey numerical information in a clear and concise manner to senior internal and external stakeholders. They will interact with all levels ... senior marketing and procurement clients as well as meetings with Comfluence's senior global trading community Support full Accountability team on ad hoc… more
- GHJ (Huntington Beach, CA)
- …basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand ... including corporate accounting, financial reporting, budget and forecasts preparation, and internal controls. The Controller will ensure the accuracy and integrity… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...+ Other duties as assigned. American Tower is a global digital infrastructure company serving customers through tower sites… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...function by performing work in accordance with the IIA's Global Internal Audit Standards. + Maintain effective… more
- Children's Mercy Kansas City (Kansas City, MO)
- …improve the lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, ... activities: + Audits are performed in accordance with the Global Internal Audit Standards. + Project-level risk...health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified… more
- Abbott (Chicago, IL)
- …This position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and ... preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using… more
- Portland General Electric (Portland, OR)
- …enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This ... preferred. + Knowledge and understanding of the _Institute of Internal Auditors' Global Internal Audit...is required. + For a Senior Technology Auditor , five or more years in business, internal… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you...industry acumen including common practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
