- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Wells Fargo (Charlotte, NC)
- …and technical reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on ... **About this role:** Wells Fargo Internal Audit is seeking a skilled...areas using Finance & Treasury models. + Produce quality audit deliverables suitable for senior management and… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk and...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …for an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor) This opportunity may be perfect ... in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation,... Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit ...+ Supervise the daily activities of the more junior staff members and provide coaching and constructive feedback. + ... (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties… 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 ... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit .... * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently ... Senior Manager will report to the Vice President, Internal Audit . Responsibilities: + Participates in the...members. + Assists with the preparation of materials reporting audit results. + Coordinates with co-sourced staff ,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit...well as excellent communication and presentation skills suited for senior leadership, functional area management, and staff .… more
- US Bank (Minneapolis, MN)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... the audit plan when appropriate + Supervise audit staff in the completion of ...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...their workpapers, and escalate issues + Assist team leaders, senior auditors and staff auditors in accomplishing… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- KeyBank (Brooklyn, OH)
- …while managing assigned staff and delivering feedback on performance. The Senior Audit Strategist may also participate on ad-hoc projects, ongoing risk ... At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general...area of subject matter expertise; provides updates to RRG senior leadership and/or staff as appropriate. +… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- Scotiabank (New York, NY)
- Senior Audit Manager, Audit ...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit ... work together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...or in financial services + 4+ years experience in internal audit or risk management (can be… more
Related Job Searches:
Audit,
Audit Senior,
Audit Staff,
Internal,
Internal Audit,
Internal Audit Senior,
Internal Senior,
Senior,
Staff,
Staff Senior