- 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
- 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
- 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
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- Fannie Mae (Washington, DC)
- …with moderate expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the ... Audit Plans; drive the development of the Annual Audit Plan. Leveraging a risk -based approach, determine...organization acting as a key driver of change within Internal Audit and across the organization.Provide direct… more
- Texas Roadhouse (Louisville, KY)
- …levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively ... annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating...for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities… more
- US Bank (Chicago, IL)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior ... key stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... activities (working closely with senior management and risk management) and adjusting the audit plan...processes, risks, and controls. Coordinating risk management audit activities by integrating with internal … more
- USAA (Charlotte, NC)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage ...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Truist (Winston Salem, NC)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will...of internal audit and/or external audit experience, including interaction with senior management… more
- Citigroup (New York, NY)
- … & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a senior level management position responsible ... The IA Risk Transformation audit team is responsible...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Charles Schwab (Chicago, IL)
- … management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Jacobs (Dallas, TX)
- …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...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Insight Global (Dallas, TX)
- Job Description One of our largest banking clients is looking for an Internal Audit Associate to join the Risk / Corporate Treasury team in their Dallas, TX ... office. Internal Audit 's mission is to independently assess... Risk and Corporate Treasury division and presenting audit findings to IA senior management. This… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
