- Insmed Incorporated (NJ)
- …a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA ) to lead our internal audit function and control environment. ... they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on… more
- Eisai, Inc (Nutley, NJ)
- …business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and share ... responsible for design, delivery and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue… more
- Trace Systems Inc (Shaw AFB, SC)
- Job Overview Job Title: Information Assurance Lead Location: Shaw AFB, SC This position is pending contract award. Job Responsibilities Trace Systems is ... seeking a dynamic Information Assurance Lead to join...for the protection of communications and IT systems and information ; + Draft, review and coordinate local IA… more
- NANA Regional Corporation (Las Vegas, NV)
- We are seeking a highly qualified Senior Information Assurance ( IA ) Team Lead / Program Manager to lead a team of subject matter experts (SMEs) ... supporting Information Assurance activities for the National Nuclear...policies. Typically requires BA and 5-7 years. **Qualifications** + Lead and manage the IA Team, including… more
- NANA Regional Corporation (Albuquerque, NM)
- Akima Mission Optimization (AMO) is looking for a Information Assurance Policy and Compliance- Ops lead to work in Albuquerque, New Mexico. To join our team ... of outstanding professionals, apply today! **Responsibilities** + Lead Tier-2 and higher cybersecurity operations, ensuring 24/7 security...forensics, and root cause investigations for cyber incidents. + Information Assurance ( IA ) Policy &… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division... Audit Committee. The QA function provides independent assurance that IA has achieved and is ... maintaining appropriate standards of internal audit delivery (set against both IA 's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit… more
- Eaton Corporation (Beachwood, OH)
- …to join our team as an Internal Audit Supervisor - ERM Assurance . This individual will lead and execute risk-based internal audits and advisory ... Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance . The expected...practices are implemented across the global Internal Audit function. The Supervisor may lead or… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New ... of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,...support organizational trust and compliance. + Innovation **:** + Lead process improvement initiatives within the audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Humana (Boise, ID)
- …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more
- Bechtel Corporation (Reston, VA)
- …quality and efficient audit and advisory services, including: + Providing assurance about the effectiveness of internal controls. + Testing compliance with ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...of data analytics and continuous auditing practices to enhance audit effectiveness. + Participate in or lead … more
- Gwinnett County Public Schools (Suwanee, GA)
- …Manager (CGFM), Certified Fraud Examiner (CFE), Qualification in Internal Audit Leadership (QIAL), Certification in Risk Management Assurance (CRMA), or ... Director of Internal Audit - Internal ...business community, and regulatory agencies; ability to effectively present audit information to executive management, school district… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) position is ... premiere entry point into the Company. Internal Audit provides independent and objective assurance to...+ Lead Global Trade compliance audits following Internal Audit methodology + Perform audit… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... will have the opportunity to be part of the Internal Audit team at Transamerica working on...+ Assist in identifying and escalating potential issues to audit lead . + Assist in preparing … more
- Deloitte (Tempe, AZ)
- …to best advise our clients + Guide clients through the development and execution of internal audit assurance activities ( internal audits over financial, ... dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps… more
- Bath & Body Works (Columbus, OH)
- …to improve our communities and our planet to help the world live more fully. Internal Audit ( IA ) is a trusted, independent advisor to the business-providing ... projects. + Background in Big 4 public accounting and/or internal audit , ideally within retail. + Strong...audit , ideally within retail. + Strong understanding of audit principles and ability to lead audits… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...implement detailed audit programs and testing procedures. Audit execution and fieldwork + Lead all… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly...the risk assessment and company priority risks * Attract, lead , and develop a team of audit … more
