- Cepheid (Miami, FL)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Union In Vitro Diagnostic Regulation (IVDR) as well as other applicable global regulatory requirements, including Medical Device Single Audit Program (MDSAP)… more
- Beckman Coulter Diagnostics (Miami, FL)
- …study protocol(s). Effectively escalate and collaborate with site personnel and internal team members to propose solutions to sustain good compliance.Support ... Site Files (ISF) are maintained and kept current; assist in audit readiness and preparation.Support the in-house biorepository by receiving, shipping, and… more
- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job ... Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley (SOX)… more
- Cardinal Health (Columbus, OH)
- …Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and mitigate fraud risks throughout ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-SR1 \#LI-Remote _Candidates who are back-to-work, people with… more
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, ... **Who We Are** Applied Materials is the global leader in materials engineering solutions used to...requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to… more
- Dentsply Sirona (Charlotte, NC)
- …are executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
- Bechtel Corporation (Reston, VA)
- … Business Units. The Internal Audit Specialist will be a key member of a Global Internal Audit team reporting to the Head of Global Internal ... engagements by defining the audit strategy in consultation with the Head of Global Internal Audit and audit management, and execute it in compliance… more
- Pyrotek (Spokane, WA)
- …everyday! The Internal Audit Manager will develop and execute an effective global internal audit and controls program through the use of on-site and ... professional with the capabilities and desire to build and expand upon Pyrotek's internal audit program and practices, as well as have an opportunity… more
- Amazon (Seattle, WA)
- …an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal Audit is ... executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other...best practices. You will earn the trust of the global audit team and lead through influence.… more
- Polaris Industries (Medina, MN)
- …to THINK OUTSIDE.** Responsible for the development, administration, and execution of Polaris' global internal audit and Enterprise Risk Management (ERM) ... Continually assess the experience, skills, and competencies on the Internal Audit team to meet team objectives...are rewarded for their commitment. **About Polaris** As the global leader in powersports, Polaris Inc. (NYSE: PII) pioneers… more
- PNC (Dallas, TX)
- …to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code of Ethics, and ... Manager, with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). The… more
- Warner Bros. Discovery (Atlanta, GA)
- …the principles of the internal audit profession and through the Global Internal Audit Standards **Team Leadership and Relationship Building** + Lead ... are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain… more
- NYSERDA (Albany, NY)
- … audit function, and includes assessments of the function's conformance with the Global Internal Audit Standards + Develop and execute the annual ... the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory services… more
- Abbott (Pleasanton, CA)
- …seeking a strategic and experienced **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions ... **What You'll Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in supporting the Chief of Staff on the effective management of the global Internal Audit organization, helping to optimize performance and lead ... Become an integral part of the Internal Audit organization within the Office...for the General Auditor's weekly management team meetings, offsites, global town halls and skip levels, and assist in… more
- Crown Equipment Corporation (New Bremen, OH)
- … controls at various levels in the Company. + **_Administration Assistance of the Global Internal Audit Function-_** Assist with the development of the ... Internal Audit Manager Location: New Bremen, OH, US, 45869 Company...strategic direction for the global internal auditing function for the Company. +… more
- HSBC (New York, NY)
- …people, our investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive ... + Participate in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe. + Participate… more
- Envista Holdings Corporation (Brea, CA)
- …made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, ... or CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm… more
- HSBC (New York, NY)
- …an open and collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit ... Traded Risk and Product Control). The team also covers Global Research, which provides research and analysis to investors...Markets Operations, Model Risk, Counterparty Credit Risk, Markets Surveillance, Internal Audit etc) + Minimum of a… more
- Fiserv (Berkeley Heights, NJ)
- …assurance reviews to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue ... Software, Power BI, Alteryx, and/or other data analysis tools. + Knowledge of the Global Internal Audit Standards by the Institute of Internal Auditors… more
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