- Foundation Medicine, Inc. (Boston, MA)
- …audit including audit prep activities such as the pre- audit call facilitator, Internal Audit Prep Meeting Lead , and the Audit itself. Audit ... Lead plays a key role as the Audit Lead in Biopharma Qualification Audits and...Leads act as a Point of Contact during the audit for internal stakeholders ensuring audit… more
- Twist BioScience (South San Francisco, CA)
- …experienced and highly motivated Manufacturing Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, ... align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES professionals, primarily software developers, who work in… more
- LHH Recruitment Solutions (Chicago, IL)
- …identifying risks, and providing recommendations to enhance our operations. Key Responsibilities: Lead and manage internal audit engagements, including ... please email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have priority consideration… 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 ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham, MA facility which has proven experience in the biotechnology… more
- TerraPower (Bellevue, WA)
- …of driving compliance excellence while managing risks across various functions. Responsibilities * Audit Management: * Lead and manage internal and assist ... TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA...and ensure the organization is protected from potential liabilities. * Lead risk assessments and collaborate with various departments to… more
- GB Packaging (Green Bay, WI)
- …/ corrective action system daily -coordinate activity, investigation and close out customer, internal and audit issues. Lead the Customer Complaint ... with writing training material and conducts training sessions on quality activities. Internal Audit Program participation. Work with the established audit… more
- Banc of California (Santa Ana, CA)
- …monitoring, reporting and communicating results of audit results and opinions. Lead and manage a team of internal auditors, providing guidance, mentorship, ... TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior...assessments to identify areas of potential risk and develop audit programs to address these risks. Lead … more
- BizFirst LLC (Fort Belvoir, VA)
- …will serve as a mid-to-senior level Accountant supporting federal financial reporting, audit remediation, and internal control improvement activities. You will ... and QDD; support G-Invoicing and related interfaces Collaborate with DFAS, DCAA, and internal agency teams on audit remediation planning and execution Analyze… more
- Citigroup, Inc. (Tampa, FL)
- …timely closure of issues Ensure compliance with all relevant regulatory requirements and internal policies Partner with internal audit , business units, and ... for the timely closure of issues. Responsibilities : Manage internal and external audit requests and deliverables Assist in the coordination and comprehensive… more
- TD Bank Group (New York, NY)
- …performed by employees supervised. Depth & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... manager May be Auditor in Charge on an Audit May participate and/or lead assigned special...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Weaver (New York, NY)
- …people not just in their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that commitment are our core values. ... at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Senior Associate to join our growing Commercial team in the Northeast. As… more
- Rdl & Partner (New York, NY)
- …this role, incoming associates must be organized, proactive, and results-driven. Responsibilities: Lead and supervise audit engagements Develop and execute ... Description Rdl & Partner is seeking a full-time Bilingual English/Czech Senior Associate ( Audit & Tax) to join our international public accounting firm in our… more
- Enovis (Lewisville, TX)
- …better together. Why work at Enovis? See for yourself. As a key member of the Internal Audit team you will play an integral part in helping Enovis drive the ... Title: IT Audit Manager Reports To: VP, Internal Audit Location: Hybrid - Lewisville, TX... programs based on the results of risk assessments. Lead and manage IT audits, including Sarbanes Oxley (SOX)… more
- S&P Global, Inc. (New York, NY)
- …(for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide analytical assurance for ... in it for you: Through the review activities of Internal Audit , you get direct exposure to...and (iii) the published rationales for those credit ratings. Lead analytically-focused audits, designing and conducting tests related to… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Societe Generale (New York, NY)
- …DESCRIPTION: The Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200 professionals covering ... of auditors acting across the scope. The Senior Auditor's primary responsibility is to lead and contribute to audit assignments. The candidate is expected to… more
- Innova solutions (Tampa, FL)
- …of Audit activities and continuous monitoring of trends. *Manage internal vendor onboarding, including Third Party Risk Management (TPRM) process and system, ... a client that is immediately hiring for a Quality Audit and Risk Operations Position type: Full Time, Contract...to Market Research and GVP Activities to ensure that internal audits responses, the third-party risk process, and reporting… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- LendingClub Bank (San Francisco, CA)
- …meet the standards of the Institute of Internal Auditors (IIA) Proactively lead , mentor and coach throughout audit execution Validate or review final issue ... Audit Committee of the Board of Directors, LendingClub Internal Audit (LCIA) provides independent, objective assurance...following certifications: CIA, CISA, CPA, CAMS, or CRCM Can lead a collaborative audit team to execute… more
