- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes… more
- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory services.Position...will be to participate in the execution of IT internal audit engagements to assess the adequacy… more
- Merck & Co. (Rahway, NJ)
- …for clinical research, finding and developing new sites. Participates in internal meetings and workstreams as SME for monitoring processes and ... continuous improvement and providing training as appropriate/required.Supports and/or leads audit /inspection activities as needed.Following the country strategy defined by… more
- Catalent (San Diego, CA)
- Senior Manager, Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good Manufacturing Practices)… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed… more
- Insmed Incorporated (Bridgewater, NJ)
- …company's representative during regulatory agency inspections and vendor audits.Ensure that a risk -based audit plan is developed, designed and implemented, and ... lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner… more
- American Honda Motor Co Inc (Marysville, OH)
- …of Tools, Techniques, and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact of cybersecurity events, ... technical challenges.* Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service delivery.* Serves… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from ... risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit...Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong… more
- Mindlance (Atlanta, GA)
- …Skills: internal audit / internal auditor, audit /audited/auditor/audits, regulatory /standards/us regulatory, compliance, risk /risks/ risk ... Job Title: Senior Internal Auditor Job Location: Boston,...institutions/banks Job Description: . 10 years' experience in executing risk -based internal audit execution methodology… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and… more
- Creative Financial Staffing (St. Petersburg, FL)
- …evaluate the internal controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and budget Conduct a review of ... Audit Manager Our client is a leading CPA...through to successful completion Provide appropriate on-the-job training to Staff/ Senior Accountants Perform other duties as requested or assigned… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... Senior Internal Auditor...and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk and… more
- Creative Financial Staffing (Sarasota, FL)
- … Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the lead ... join their team and assist in the development of risk assessments and execution of audit plans.... Internal Auditor's insights will be shared with senior management and the Audit Committee, serving… more
- Creative Financial Staffing (Minneapolis, MN)
- …in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger...and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans… more
- Bering Straits Native Corporation (Washington, DC)
- …staff in fulfilling Federal Information Security Management Act (FISMA) and Federal Risk and Authorization Program requirements. The ISSO works to analyze, plan, and ... standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct vulnerability… more
- Quarterra (TX)
- …departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct vulnerability… more
- Fidelity TalentSource LLC (Westlake, TX)
- …a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- Russell Tobin & Associates (San Jose, CA)
- …audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with ... What are we looking for in our Senior IT Auditor? Position: Senior IT...(DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of… more
