- 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
- 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... 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
- Wells Fargo (Charlotte, NC)
- …key risks and controls Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating controls that mitigate ... Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) Audit Team. The GPL/SDI Team...Document work papers according to the standards of the Internal Audit policy and guidance Demonstrate professional… more
- 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
- 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
- Solugenix (Los Angeles, CA)
- …is responsible for various tasks within the Financial Compliance Unit, including the audit of claims processed by medical groups and health plans contracted with ... client. This role works closely with the Supervisor and/or Lead Auditor on the identification and resolution of issues...responsible for all aspects of assigned claim audits, including audit testing and completion of the audit … 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
- ITC Worldwide (New York, NY)
- …Senior Manager or Advisory Lead , overseeing multiple teams and driving innovation in audit and advisory services. Additional Benefits *Functional Systems ... performance through data-driven insights and global best practices. Role Overview As an Audit Manager, you will lead assurance and advisory engagements, manage… more
- MUFG Bank, Ltd. (New York, NY)
- …documentation while seeking guidance from Managing Directors / Directors as needed. Lead the development of internal credit memo summarizing and articulating: ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,... and external partners. Serve as a control and audit function for internal and external work… more
- Royal Bank of Canada (Jersey City, NJ)
- …primary liaison with various regulatory bodies (FRB, OCC & FDIC) and the RBC Internal Audit function to manage inquiries related to filings, examinations and ... through interaction with various industry groups/regulatory bodies and drive the internal assessment of impact to reporting obligations, lead change… more
- Rutgers (New Brunswick, NJ)
- …responsibility include Data Analytics, Gift Acceptance, Research and Prospect Management, Audit , Gift Funds Management & Receivables, Gift Transfer, Tax & ... systems, and implement appropriate systems, procedures, and policies for internal controls. Assesses organizational risks and implements appropriate mitigation… more
- Givaudan (Cincinnati, OH)
- …Safety Systems to exceed customer requirements and regulatory standards. Coordinate internal audit programs, facilitate risk assessments, and ensure compliance ... We are looking for a dynamic and experienced Head of Quality North America to lead our dynamic Quality team in this region. In this important role, you will ensure… more
- TD Bank Group (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...line of business performance and act as resource to internal clients for regulatory compliance concerns. The ideal candidate… more
- Becton, Dickinson and Company (Brea, CA)
- …compliance of the San Diego Design Center QMS. Maintain effectiveness of the internal audit program Coordinates external audits and ensures that Design center ... specialist that support the Quality Management System, including the CAPA and internal audit processes. Assignments are often self-initiated. Determine and… more
- American Express (New York, NY)
- At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... The role will report to Head of MRMG and lead global team based out of US and India...adapt to the changing landscape of both model development innovation , external environment and heightened regulatory expectations. How will… more
- Daher (Charleston, SC)
- …Safety Manager Job Description Summary Join Daher - Where Precision, Safety, and Innovation Meet At Daher, we don't just support aerospace logistics-we elevate it. ... in excellence, accountability, and continuous improvement, our people are empowered to lead with purpose and ensure the highest standards of quality and safety.… more
- Ascension Global Staffing & Executive Search (Miami, FL)
- …are consistently upheld. Act as a primary liaison for external audits and ensure audit readiness. Recruit, lead , and develop the accounting, finance, and payroll ... a Hispanic women-owned & Operated National Recruiting Firm, stands at the forefront of innovation and excellence. Led by a visionary team with a deep commitment to… more
- iCapital (Greenwich, CT)
- …of allocations of receivables across multitude of funds and work with various internal teams. Lead and coordinate meetings with departments to answer questions ... month end reporting flash reports. Review monthly reporting with various internal stakeholders regarding receivables, payments and collectability of outstanding Fund… more
- Albertsons (Phoenix, AZ)
- …of the revolution in retail. With a fixation on raising the bar with innovation and building belonging through our culture, our team is rallying our company around ... the table. #bringyourflavor #LI-AM5 What you will be doing The Property Management Rep- Lead CAM focus supports the Service Center Supervisor that leads an off-market… more
