- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and performance managementExhibit servant leadership while driving results.Collaborate with internal and external stakeholdersInteract with senior CSPV/ Medical ... centered around rare diseases and immune disorders. Summary The Senior Director, Head Global PV Quality (DSI/DSE) reports to...Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Synchrony (Alpharetta, GA)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is...Present audit results to various levels of Internal Audit leadership, as well as the… more
- Guidehouse (Mclean, VA)
- …Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting ... than as an external auditor. The IT Risk and Internal Audit Consultant will have a role...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Citigroup (Tampa, FL)
- …with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance and oversight model ... and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional who closely...programs of interest to Citi's regulators + Coordinate with Internal Audit on internal closure… 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
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager...risk advisors. + Oversee and coordinate work assignments amongst engagement team members to ensure timely and quality delivery.… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …researching on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma group ... audit on daily and temporary basis; may also conduct operational audit based on senior management's requirements. + Collaborates with accounting manager… more
- Janus Henderson Investors (Denver, CO)
- …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational ... skills. + Promote a positive image of the Global Internal Audit team throughout the business by... process including planning, execution and completion of the audit engagement . + Comprehensive understanding of information… more
- Johns Hopkins University (Baltimore, MD)
- …of colleagues across Johns Hopkins University and Medicine, including ten schools. The Senior Director of Stewardship and Donor Engagement leads a team that ... quarterly to discuss opportunities and challenges related to stewardship, recognition and engagement , and to share best...or critical toward people with certain backgrounds. Classified Title: Sr . Director Donor Engagement Job Posting Title… more
- Robert Half Finance & Accounting (Rochester, NY)
- …documents and reports. * Assist in financial statement preparation, compilation, review and audit engagements. * Assist with internal projects. * Become familiar ... Description Searching for multiple levels of Tax and Audit Accounts for a local, forward-thinking CPA firm. The Audit Accountant roles will be work from home… more
- Honeywell (Charlotte, NC)
- …to improve controls in supply chain and operational processes + During an audit engagement , to partner with management to develop efficient and effective ... become a member of a global team as the Sr . Integrated Supply Chain (ISC) Internal Auditor,...career opportunities across different fields and industries. Honeywell Corporate Audit is a fast pace, high energy environment for… more
- Nexstar Media Group (Irving, TX)
- The Sr . Internal Auditor will be responsible...and cost-effective manner. + Assisting the Vice President of Internal Audit with the preparation of ... requirements to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the...data to optimize and maximize the effectiveness of the internal audit process and engagements. + Demonstrating… more
- Amazon (Arlington, VA)
- …use of safe, risked-based regulatory controls to enact change: Work with the WW DG Engagement Senior Manager, other DG SME's, and DG leadership to assist in the ... Description The Senior Project Manager, Dangerous Goods (DG) Regulatory Engagement is a DG subject matter expert (SME) responsible for planning, coordinating and… more
- Robert Half Finance & Accounting (Irving, TX)
- …developing quarterly reports. This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate actively ... * Assist in the development of compliance program and Internal Audit metrics * Maintain strong working...external auditors on SOX compliance in relation to the audit engagement * Assist in the administration… more
- Truist (Charlotte, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement … more
- Sharp HealthCare (San Diego, CA)
- …business practices. **What You Will Do** Provides a critical role to meet the Internal Audit mission to provide internal Sharp HealthCare customers, ... including all levels of operating unit and senior management, and the Board Audit Committee,...at a large public accounting firm and/or in an internal audit department. **Preferred Qualifications** + Healthcare… more
