- Insmed Incorporated (NJ)
- …and support the business .Coordinate with external auditors to support reliance on internal audit work and streamline audit procedures.Report regularly to ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to...ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with… more
- Nevada System of Higher Education (Las Vegas, NV)
- …Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. ... Administration. The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence… more
- Eisai, Inc (Nutley, NJ)
- … business '; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and share ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Aequor (New Brunswick, NJ)
- …and maintain Sarbanes-Oxley (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and ... Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager, Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or… more
- Merck & Co. (Rahway, NJ)
- …to the collective knowledge and aid in solving complex problems.Support internal and external compliance audit activities.Education Minimum Requirements:Minimum ... in leading and supporting quality investigations in the microbiology disciplineExperience with internal / external audit process and authoring responses to… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... benchmarking studies to provide best practices and recommendations to IP Senior LeadershipInformation Governance Enhance and support the company's records management… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... data sources, tools, and capabilities + Work closely with internal and external business partners in building,...+ Work closely with internal and external business partners in building, implementing new system capabilities +… more
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business ...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- Patterson Companies, Inc. (St. Paul, MN)
- …for presenting audit /project results to Internal Audit leadership, business partners, and other senior leadership + Advise business partners ... and ability to effectively present information and recommendations to senior leadership + Ability to develop and maintain strong...of internal audit processes and internal controls when leading projects and advising business… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... audits covering the wealth management and investment advisory business segments of Raymond James. Audit engagements...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic… more
- Stryker (Portage, MI)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices. Our… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...with up-to-date information and tools * Manage relationships with internal business partners, GBSC Data Analytics, and… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...assessments, contributing to the development of a dynamic, risk-based audit plan responsive to evolving business and… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job ... Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity...Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...colleagues to identify and report emerging control issues to Audit management and business stakeholders. + Protect… more
