- Merck & Co. (Rahway, NJ)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... with key stakeholdersServe as the global topic owner for regulatory inspections, audit & inspection CAPAs, and network observation sharingMaintain an internal … more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Review & Audit Officer General Description Responsible for performing loan testing on loans ... properly documenting exceptions related to federal, local, investor, insurer and internal policies and procedures. Essential Duties and Responsibilities + Evaluates… more
- NYSERDA (Albany, NY)
- …in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory ... Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices...per policies. + Provide guidance and support to the Internal Controls Officer to ensure compliance with… more
- Mondelez International (East Hanover, NJ)
- …Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure that ... key areas, drive key strategic initiatives of the Chief Audit & Controls Officer ) that enables the...Audit Leaders to assist in the leading of internal audit and control processes at the… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... laws or department policies and procedures or quality assurance review as determined through internal audit or analysis of the level of compliance to program… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... The IAD will report administratively to the Chief Accounting Officer . Additionally, the IAD will have functional accountability and...The IAD will manage the relationship with the company's internal audit service provider and ensure that… more
- …effectiveness of risk management, control, and governance processes. The VP of Internal Audit reports directly to the Chief Financial Officer (CFO) and has a ... and continuous improvement. We are seeking a highly experienced and motivated VP of Internal Audit to join our team and lead our global audit function. The… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...and Finance Committee and administratively to the Chief Financial Officer . The successful candidate will be joining an innovative… more
- Polaris Industries (Medina, MN)
- …Responsible for the development, administration, and execution of Polaris' global internal audit and Enterprise Risk Management (ERM) programs. Provide ... for the Company. + Continually assess the experience, skills, and competencies on the Internal Audit team to meet team objectives and progress the Internal… more
- Sanofi Group (Morristown, NJ)
- …their whole self to work. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of… more
- Hills Bank (Hills, IA)
- …Vice President, Chief Financial Officer . The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing ... let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the Internal Audit … more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … more
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE...at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 ... to significant operational risk remediation activities. The ORM Remediation Senior Officer is responsible for challenging the quality, sufficiency, and completeness… more
- FM (Johnston, RI)
- …* Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have been completed satisfactorily. ... security risk that is owned by the chief information officer and is actively monitored by the audit...Framework, including but not limited to: - Mission of internal audit - Organizational independence - Individual… more
- Washington Metropolitan Area Transit Authority (VA)
- …of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for making sure that ... Cybersecurity Officer I (Data Security Privacy) Job ID: 250498...and evaluation of data-related risks; and support compliance with internal security policies and external regulatory requirements. By collaborating… more
- TAD PGS, Inc. (Richmond, VA)
- …in Richmond, VA. Job Responsibilities: + Responsible for managing activities of the Internal Audit Department, which includes the execution of projects included ... Manage the execution in accordance with the Standards and internal audit 's methodology. + Lead all phases...mitigated. Escalate unacceptable levels of risks to the SVP/Chief Audit Officer . + Review and approve all… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... perform the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit ...10036, ###@touro.edu (###) or, alternatively, to the Chief Compliance Officer at ###@touro.edu and ### x55330. Job Locations US-NY-New… more
- M&T Bank (Clanton, AL)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk. With guidance from the Credit Review Manager, the Lead Credit Review Officer is responsible for the day-to-day activities of an assigned working group. The… more
- Citigroup (Irving, TX)
- …financial services experience including 15+ years in Banking, Finance, Accounting, Economics, Internal Audit or similar field with expertise in risk and ... and Committees of Citigroup and Citibank, NA, to the Citigroup Chief Risk Officer , senior management and regulators as to the effectiveness of credit and collateral… more
