- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... Workplaces for Millennials™, and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director of Clinical… more
- Novo Nordisk Inc. (WA)
- …with select government agencies. Serves as a subject matter expert. Solicits internal stakeholder insights to analyze the business impact of select policy proposals ... has direct supervisory responsibility for a team of individual contributors. Other internal relationships include all other Market Access & Public Affairs teams,… more
- Bank of America (Atlanta, GA)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive , Compliance and Operational Risk Executives as well ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte,...a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line… more
- Oregon State University (Corvallis, OR)
- …Details Position Information Department Audit , Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive ... and collaborative leader to serve as the next Chief Executive of Audit , Risk and Compliance (...team of eight professionals within OARC , guiding the internal audit function, planning and overseeing the… more
- Johns Hopkins University (Baltimore, MD)
- …of the annual audit plan. + Oversee a portion of the annual internal audit plan, working with Executive Director Operational Audits and/or Associate ... + Perform project evaluations on assigned internal audit staff. Provide input to Executive Director...internal audit staff. Provide input to Executive Director Operational Audits and Associate Directors on annual… more
- Charles Schwab (Westlake, TX)
- …and appropriately reported by management and risk functions to the Board and Executive Management. Internal Audit uses a systemic, disciplined approach ... us "challenge the status quo" and transform the finance industry together. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… more
- Charles Schwab (Westlake, TX)
- …and appropriately reported by management and risk functions to the Board and Executive Management. Internal Audit uses a systemic, disciplined approach ... they can help themselves, and our clients, create a better future. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent… more
- SMBC (Phoenix, AZ)
- …report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive . **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Byline Bank (Chicago, IL)
- …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as ... a key member of our executive leadership team. This role will...evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services,… more
- Columbia Bank (Hillsboro, OR)
- …management committees. + Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors. ... plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, and issues. +… more
- Battelle Memorial Institute (Columbus, OH)
- …an ** Internal Auditor** to perform audits under the guidance of the Internal Audit Director or Chief Audit Executive . Audit areas may include ... that pose significant risks to Battelle. This position will report to Battelle's Internal Audit Director and will be responsible for partnering with internal … more
- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to ... a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Qualtrics (Provo, UT)
- …**What You Should Know About This Team** + You'll join a growing internal audit function that partners closely with executive leadership and the Audit ... 5,000 people across the globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role** We're looking for a seasoned Internal … more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... Administrative Staff Analyst III, to function as the III Executive Director, APS Support Services who will: Under the...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- City National Bank (Jersey City, NJ)
- …accurate and clear progress reporting to internal stakeholders including GRC, Audit Committees and executive leadership. * Support and contribute to ... and reporting to Senior Leadership teams, including the Chief Audit Executive , GRC teams and US regulators....as the primary liaison for updates to regulatory agencies, Internal Audit teams, and internal … more
- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. *… more
- Wells Fargo (Minneapolis, MN)
- …audit teams to build expertise in the use of data analysis within the internal audit function. + Write opinions reflecting relevant facts that lead to logical ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director, as part of...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and… more
- Wells Fargo (Charlotte, NC)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead..., including experience leading and supervising audits (external and/or internal ). + Knowledge of IT, information security and Cloud… more
- MD Anderson Cancer Center (Houston, TX)
- …Texas, UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ... Chain Management and be an effective business partner with executive and faculty leadership. MD Anderson is committed to...UT System institutions, the UT System Offices of the Executive Vice Chancellor for Health Affairs and the … more
