• 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 ... for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance , the Senior Director of Pharmacovigilance QA serves as a… more
    HireLifeScience (03/12/24)
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  • Catalent (San Diego, CA)
    …Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies facility. As a member of the Site Leadership ... and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site)… more
    HireLifeScience (02/14/24)
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  • FastTek Global (Troy, MI)
    …external compliance, internal audit , security, vendor management, operational risk , quality assurance and quality controls for technology and information ... acumen environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be… more
    JobGet (03/26/24)
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  • Daiichi Sankyo, Inc. (Basking Ridge, NJ)
    …vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust ... teamsDevelop best practices and lessons learned mechanisms within Clinical OperationsDevelop risk assessment & risk management and clinical project management… more
    HireLifeScience (03/01/24)
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  • Dexian - Signature Consultants (Atlanta, GA)
    …a strong understanding of business and system processesRequirements:2-4+ years of risk , controls or quality assurance experienceDemonstrated subject matter ... Job Summary:Dexian is seeking a IT Audit for an opportunity with a client located...an opportunity with a client located in Atlanta, GA.Responsibilities:Examine internal IT controls, evaluate the design and operational effectiveness,… more
    JobGet (03/14/24)
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  • Dexian - DISYS (Houston, TX)
    …exercises, perform security compliance and risk validation, and other cyber assurance exercises as required.* Coordinates external and internal assurance ... Role Description Summary:Cybersecurity Risk Analyst supporting Merger and Acquisition integrations and Divestments develops and maintains the cybersecurity Merger,… more
    JobGet (03/21/24)
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  • American Tire Distributors (Huntersville, NC)
    …of the Company as well as with the external audit team, providing risk -based and objective assurance , advice, and insight. The Senior Auditor also serves as ... and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior… more
    JobGet (03/15/24)
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  • JobsRUs (Columbia, MD)
    …on audit findings.Facilitate the supplier segmentation process based on risk and criticality to the businesses they serve.Improve supplier capability through ... and implement plans to mitigate risksHe or she will work closely with internal stakeholders to understand supplier quality requirements and issues and will use them… more
    JobGet (03/29/24)
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  • Dexian - DISYS (New Brunswick, NJ)
    …position has responsibility to ensure that released products comply with the internal and government (FDA or specific market) requirements and support Quality ... a quality and compliance perspective, including monitoring quality metrics, performing annual risk assessment of CMOs and executing oversight as defined by Standard… more
    JobGet (03/14/24)
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  • CohnReznick LLP (Sacramento, CA)
    …roles (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with ... Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything… more
    JobGet (03/01/24)
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  • Senior Audit Manager - Wholesale & Payments…

    Truist (Atlanta, GA)
    …for providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
    Truist (03/05/24)
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  • Audit Manager - Data Risk

    Truist (Atlanta, GA)
    …role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The ... Risk Management experience preferably in the financial industry; experience leading internal audit Center of Excellence or similar programs to streamline … more
    Truist (03/05/24)
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  • Senior Manager Internal Audit

    Prysmian Group (Highland Heights, KY)
    …Finance-related discipline or Engineering + Possess 10-15 combined years of audit , risk assurance experience (Big 4), internal audit experience ... for Americas Region, responsible for the development, oversight and delivery of annual risk based internal audit plan as approved by the Control & Risks… more
    Prysmian Group (02/13/24)
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  • Senior Audit Director - Wholesale Lending

    Truist (Charlotte, NC)
    …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the ... and risk management environment. Extensive knowledge of internal audit and/or risk management...teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units… more
    Truist (03/16/24)
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  • Audit Director

    Truist (Richmond, VA)
    …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit more
    Truist (03/23/24)
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  • Senior Manager, Internal Audit

    Jacobs (Dallas, TX)
    …making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add function ... that supports management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned to work across all… more
    Jacobs (03/22/24)
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  • Global Audit Director

    Diageo (NY)
    …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... risk management, controls, and compliance by delivering an assurance programme to provide clear opinions on the overall...12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural… more
    Diageo (01/17/24)
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  • Internal Auditor 2 - IT SOX

    Truist (Charlotte, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. Primarily this role will support IT ... activities and support other IT Audit assurance activities as needed. The Truist Internal ...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk more
    Truist (02/13/24)
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  • Senior Internal Auditor - Corporate SOX

    Truist (Raleigh, NC)
    …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
    Truist (02/07/24)
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  • Information Security Risk Manager

    Middlesex Savings (Westborough, MA)
    …auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance , and/or FDIC/OCC Regulatory experience ... GLBA and TSP regulatory guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk , information security, and… more
    Middlesex Savings (01/03/24)
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