- Cepheid (Miami, FL)
- …waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of...identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with… more
- Merck & Co. (Rahway, NJ)
- …review/negotiations; PO issue resolution; creation of new vendors; supplier issue resolution; technology /process execution; dialogues and meetings with GP in ... category. This is the "big picture" creation and it entails active engagement with senior stakeholders as well as critical members of the business in the category… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- Citigroup (Jacksonville, FL)
- The Senior Audit Manager is a senior...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- Citigroup (O'Fallon, MO)
- The Senior Issue Manager - Vice President is responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi ... of lessons learned for the timely closure of issues. Will support Issue Management for Mortgage Originations within US Retail Bank. **Responsibilities:** + Utilized… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior ...execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Hills Bank (Hills, IA)
- …planning, audit execution, audit reporting, staff recruiting and development, audit technology , and Audit Committee reporting. + Lead Internal ... us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls...designed and implemented on a proactive basis. + Maintain audit technology platform leveraging support from the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit report… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... advisory initiatives to assess process and control effectiveness, encompassing all audit cycle phases: planning, execution, issue escalation, documentation,… more
- JPMorgan Chase (Jersey City, NJ)
- …monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** ... We are on the lookout for a talented Senior Associate to join our Treasury, Chief Investment...our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. This is your opportunity to play a… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all stages of the … more
- FirstBank (Lakewood, CO)
- …for everyone with positions all across the company, from Teller and Call Center to Technology and Lending. Apply today to learn more and join the team! **A Brief ... Overview** The Audit Department is responsible for ensuring markets and centralized...regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Senior like you to be a...efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes… 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 Commercial ... audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML ...+ Excellent written communication skills are essential, with superior issue and audit report writing skills. In ... across industries! We work together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the Audit… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
