- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... focus within NNI Patient Safety Accountable for ensuring alignment with NNI PS / Global Patient Safety standards and processes as applicable Function as a Quality… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... Company DescriptionInsmed is a global biopharmaceutical company on a mission to transform...inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that… more
- Twist BioScience (South San Francisco, CA)
- …to GxP standards, and delivery of services. Optimize the utilization of internal development resources .Budget Management: Develop and manage the MES department ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a ... strategic role within the Global Internal Audit Workforce Management...+ Bachelor's degree in Accounting, Finance, Business Administration, Human Resources , or related field. + Professional certifications such as… more
- Insight Global (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... Job Description Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to… more
- Insight Global (Goodlettsville, TN)
- Job Description As an Internal Audit Manager, you will lead complex financial, operational, and IT audits with minimal oversight. Your role involves planning, ... researching, testing, analyzing, and reporting audit findings. Strong communication, analytical, project management, and leadership skills are essential. You will be… more
- Amazon (Arlington, VA)
- …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
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... activities, leading the department in adhering to the IIA Global Standards and regulatory requirements, and interacting with the...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- Live Nation (Houston, TX)
- … Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are open and approachable, and ... business to drive control improvement and operational efficiencies. THE ROLE The Corporate - Internal Audit department in Houston, TX is currently looking for a… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …issues directly when appropriate, and escalate complex or material matters to co-sourced internal audit resources to ensure thorough and independent ... Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and...commitment to integrity and accountability. + Experience in a global manufacturing environment is a plus. + Ability to… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...augmenting the skills and experience available internally with the global expertise and resources from a Big… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... into the organization. It is the responsibility of the Internal Audit Manager to administer our year...process and information technology general controls, managing external and internal resources , while liaising with the controllership… more
- Amazon (Arlington, VA)
- …take your audit , risk, leadership experiences and innovative ideas to the next level. Internal Audit is a global , fast paced, dynamic team. We are one ... Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's...be a strong project manager who can manage end-to-end audit projects and resources , managing multiple projects… more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control ... support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is...design and operating effectiveness of an area, at a global or regional level + Ensure IA meets/exceeds expectations,… more
- Enterprise Mobility (St. Louis, MO)
- …of our vision to be the world's best and most trusted mobility company, the Internal Audit Department has an immediate opening for a Director of Internal ... - Information Technology!** **About the Role** The Director of Internal Audit provides strategic leadership and direct...potential audit areas, level and frequency of audit coverage, and estimate resources required to… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... and document work processes, and analyze the inherent risks associated with ADM's global operations. Upon completing each audit assignment, you will collaborate… more
