- Jefferies (New York, NY)
- …relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing ... Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over… more
- Vaco (Madison, TN)
- We are seeking an experienced Interim Remote Internal Audit Manager to support a healthcare client through a system transformation. This is a 4-6 month role that ... and A/P. This remote role is ideal for someone with proven internal audit experience (Healthcare preferred), strong Oracle Fusion expertise, and a deep… more
- First Horizon (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department standards, plans, budgets and… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the operational… more
- Bileddo Associates (New York, NY)
- Vice President, Internal Audit /Corporate Compliance New York City Our client takes care of its community in our 464-bed hospital and via our network of family ... main campus and throughout Brooklyn's neighborhoods. The Vice President for Internal Audit /Compliance is responsible for evaluating, planning and implementing… more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...flow charts, and risk control matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified… more
- Goldman Sachs, Inc. (New York, NY)
- …email addresses to apply to additional opportunities About the Team About the division Internal Audit (IA) Assesses the firm's internal control structure, ... control solutions and monitors the implementation of these measures. In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... monitoring, and quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects by conducting fieldwork,… more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... 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
- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... the Director of Tax Audits. This position is responsible for managing the audit process, developing strategies, and collaborating closely with the Internal … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- HSBC (New York, NY)
- …Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages ... and collaborative working culture Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating some… more
- First Citizens Bank (Charlotte, NC)
- …audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of ... risks. Ensure adherence to applicable laws, rules and regulations, internal audit methodologies and standards, and in alignment with regulatory expectations.… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is responsible… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit... internal controls and prepare risk assessment matrices, audit programs and audit planning memos as… more
- HSBC (New York, NY)
- …open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, ... Front Office, Markets Operations, Model Risk, Counterparty Credit Risk, Markets Surveillance, Internal Audit etc) Minimum of a bachelor's degree in finance,… 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
- US Bank (Minneapolis, MN)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... and US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and carried on in the US when the European working day… more
