- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …in one or more geographic regions, in adherence to Good Clinical Practices (GCPs), appropriate Standard Operating Procedures (SOPs), Food and Drug Administration ... regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices team. Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- KPMG (Washington, DC)
- …an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/) practice . Responsibilities: + Execute the day-to-day activities of ... **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice ....projects / engagements in line with firm risk management practices + Develop audit programs, working papers,… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and Global Financial Processes....Howmet Segments and to the company's financial policies and practices . Major Activities / Key Challenges: + Accountability for… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more
- Cherry Bekaert (Raleigh, NC)
- … practice , we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal ... Risk Management, Technology Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support the performance of an… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... outside of your area of expertise (eg in other practices or regions). **Responsibilities:** + Identify key risks in...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Grant Thornton LLP (Boston, MA)
- …an actionable development plan + Develop selected automation applications for the audit practice + Transforming processes to support efficient periodic reporting ... custom system interfaces and implement processes to scale solutions to the audit practice + Manage the maintenance and enhancements of a variety of developed… more
- Access Dubuque (Dubuque, IA)
- … Accountant Cottingham & Butler/ SISCO Accountant Community Foundation Of Greater Dubuque Audit Senior Associate Eide Bailly Financial Accountant - Agronomy ... Senior Accountant **Clarke University** 1 Positions ID: 48397...and preparation of work papers for the annual external audit . + Prepare and distribute monthly financial reports to… more
- Fannie Mae (Washington, DC)
- …*THE IMPACT YOU WILL MAKE* The *Internal Audit - Quantitative Model Risk - Senior Associate *role will offer you the flexibility to make each day your own, ... Description As a valued colleague in our model risk audit team, you will participate in audit ...of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development documentation,… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary...of risk management and compliance which embraces industry best practices . The Senior Manager will assist in… more
- Walmart (Bentonville, AR)
- …**What you'll bring:** + You ideally have **7+ years'** experience in internal audit practices , methodology and controls. + You promote innovation and enjoy ... Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... are working, laws / regulations and good Risk Management practices . They are forward thinking, quick to adapt, and...reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement),… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- KPMG (Baltimore, MD)
- …seeking an Audit Associate to join our Federal Audit (https:// audit .kpmg.us/) practice . Responsibilities: + Execute the day-to-day activities ... **Business Title:** Audit Associate , Federal Audit ...+ Identify and communicating potential issues and opportunities for audit efficiencies and process improvement to Senior … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
