- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Plante Moran (Macomb, MI)
- …and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement preparation/review ... each engagement Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers, and C-Suite… more
- SR International, Inc. (Phoenix, AZ)
- …to stakeholders. Provides programmatic support to external partners/clients and internal staff for grant specific programs. Initiate and maintain programmatic ... records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants and DEMA/EM staff.… more
- City of Austin, TX (Austin, TX)
- …most dynamic and innovative cities. Our guiding principles-Empathy, Ethics, Excellence, Engagement , and Equity - anchor our approach in delivering services that ... most dynamic and innovative cities. Our guiding principles-Empathy, Ethics, Excellence, Engagement , and Equity - anchor our approach in delivering services that… more
- United States District Court for the Eastern District… (Detroit, MI)
- …functions, ensuring compliance with the appropriate guidelines, policies and approved internal controls. The incumbent serves as a central resource for meeting ... the following: Provides administrative support to Clerk of Court, Chief Deputy Clerks, senior managers and serves as a back-up to other administrative staff. Perform… more
- Plante Moran (Wakefield, MA)
- …Axcess) and other resources to maximize technical application to project, and holds the engagement team to the same standard Serve as the primary engagement ... and collections Relationship Building and Staff Development Participate in internal and external networking events, including client meetings, industry events,… more
- Development Capital Networks (Oklahoma City, OK)
- …role is responsible for financial planning, forecasting, treasury functions, internal controls, compliance reporting, audits, and client financial communications. ... costs, and record-keeping. Oversee audits for federally funded programs and internal financial audits; serve as primary liaison with auditors. Prepare quarterly… more
- Computer Task Group, Inc (Wilmington, DE)
- …brand. Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as assigned. Scope of ... set of technologies. Primary Responsibilities: Work closely with Technology management, senior engineers, and support teams to design, develop, and implement… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- Huron Consulting Group (New York, NY)
- …and preparing for kickoff and exit meetings with client. + Managing end-to-end internal audit engagement economics, including monitoring of the scope, ... necessary planning activities. + Executing an internal audit plan including conducting interviews with senior ... audit plan including conducting interviews with senior management, overseeing day-to-day engagement team, providing… more
- MUFG (Tempe, AZ)
- …compliance and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- AbbVie (North Chicago, IL)
- …stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride in how ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit … more
- embecta (Parsippany, NJ)
- …essential. + Proven track record of **leading a regional or global internal audit function** , including direct engagement with the ** Audit Committee and ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of... Engagement ** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr...Senior Leadership Team and is responsible for regular engagement with regulators and internal stakeholders. ESSENTIAL… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …technology as needed. + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific direction, oversight, ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on… more
- AbbVie (North Chicago, IL)
- …our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit … more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... * SR . DIRECTOR OF AUDIT - IT* WHAT... AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Lilly (Indianapolis, IN)
- …audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee...implement strategies to acquire and utilize data in the audit process, enhancing internal audit … more
- First Horizon Bank (Atlanta, GA)
- …for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full ... document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on ... day-to-day operational activities within Internal Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and… more
