- Novo Nordisk Inc. (Plainsboro, NJ)
- …cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across ... current understanding of laws and regulations applicable to Good Pharmacovigilance Practice (GVP) requirements Ensures that all local activities are in compliance… more
- Insmed Incorporated (San Diego, CA)
- …experience establishing and fostering compliance with ICH E6 Guideline for Good Clinical Practice .Provide support and coaching to other staff members to develop ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... role is responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard Operating… more
- Cherry Bekaert (Atlanta, GA)
- …yours, we'd like to hear from you. Help us continue in our success as an **Experienced Audit Staff ** in our Atlanta, GA, office. **As an Audit Staff , ... independently owned entities, provide professional services in an alternative practice structure in accordance with applicable professional standards. Cherry Bekaert… more
- MUFG (New York, NY)
- … audit engagements to ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control ... etc.). The Senior Auditor I also establish direction for staff on more complex audit activities and...applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive… more
- Cherry Bekaert (Raleigh, NC)
- …be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance ... Service Line vision, strategy, and goals for the Raleigh audit practice , as well as support other...business development, leading to growth. + Strong leadership and staff development skills. **What We Offer You** + Entrepreneurial… more
- TE Connectivity (Berwyn, PA)
- …and implemented. + Promote a strong internal control environment and best practice sharing + Execute audit planning, risk assessment, fieldwork, closure, ... auditor performance as well efficiency and effectiveness of audit engagements + Actively mentor staff for continued growth and development within the Audit… more
- Grant Thornton (Chicago, IL)
- …and regulatory requirements; manage multiple teams across multiple clients, allocate work to staff and manage audit engagements to budget; identify audit ... leading multiple teams across multiple clients, allocating work to staff , and managing audit engagements to budget;...practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...are reviewed on a recurring basis. + Ensures appropriate Staff is available to execute the plan and reprioritizes… more
- First Horizon Bank (Birmingham, AL)
- …emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional ... Charge as well as reviewing work papers completed by staff and drafting audit report + Plan,...a large, complex financial institution or Big Four advisory practice . Familiarity with Basel III, LCR/NSFR, TLAC, and related… more
- Cherry Bekaert (Austin, TX)
- …to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit ... Service Line vision, strategy, and goals for the Austin audit practice , as well as support other...to drive success through the influencing of Partners and staff . **What you can expect from us:** + Entrepreneurial… more
- RTX Corporation (Farmington, CT)
- …Internal Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager, which aligns ... following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent...for improvement. + Provide advice and direction to other staff members related to training and support on the… more
- American Express (Phoenix, AZ)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to drive change to… more
- American Express (Salt Lake City, UT)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the ... coordination and act as a key liaison between Professional Practice change leads, the Audit Team change leads and the Company's Project Governance function.… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal Audit Services ... Director of Internal Audits to ensure the integrity and efficacy of the internal audit process within the organization. The Internal Audit Manager is responsible… more
- USAA (Charlotte, NC)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …audit process as In-Charge Auditor; includes effective supervision and development of staff auditors working on the audit engagement. > Develop and ... are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III...We are an Equal Opportunity Employer. Our philosophy and practice are to provide equal opportunity to all employees… more
- Cherry Bekaert (Rockville, MD)
- …you'll also team with other service line and industry partners to focus on practice growth and development. The Government Audit Partner will have the ... Sector (https://www.cbh.com/industries/government-nfp/government-and-public-sector/) Group (GPS) is among the largest attest practice groups for Cherry Bekaert. GPS is a strategic… more
- Grant Thornton (Dallas, TX)
- …and managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform ... in US GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills...practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Cleveland, OH)
- …utilizing audit related software Identifying, assessing, and informing senior staff members of audit related issues Collaboratively working with client ... building rapport and strong client relationships Working closely with staff , managers, and partners on all phases of the...practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
