- Sanofi (Framingham, MA)
- Job Title: Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch Location: Framingham, MA or Morristown, NJ About the Job We deliver 4.3 billion ... with emerging trends. Contributes to team scheduling and reviews/approves audit reports for team members. Evaluates entity risks developing targeted risk-based… more
- TD Bank Group (New York, NY)
- …to the risk assessment process to develop the divisional annual plan Acts as lead audit advisor to management and respective teams for area of specialization; ... situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Goldman Sachs, Inc. (Dallas, TX)
- Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... and control processes. TEAM OVERVIEW The primary role of Internal Audit is to help protect the...and monitoring the implementation of management's control measures. RESPONSIBILITIES Lead and participate in a range of Counterparty Credit… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed ... Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team).… more
- Fifth Third Bank (Cincinnati, OH)
- …industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. Review ... control assessments, develop work programs and other deliverables of audit work. Lead the audit ...information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain… more
- US Bank (Minneapolis, MN)
- …DEI, Marketing and Analytics, and Corporate Real Estate, etc. We are seeking an experienced audit leader that has strong knowledge of audit , risk management, ... skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit ... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization ... credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and communicate critical… more
- Hire Point Recruiting (Madison, NJ)
- …Key Responsibilities: Build and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly ... audit quality, especially on SOX-related work. Develop innovative audit approaches that proactively address emerging IT...of data analytics, RPA, and other technologies to advance Internal Audit capabilities. Support team development by… more
- American Airlines (Dallas, TX)
- …airline maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. What you'll do As noted above, ... exposure, remediation options, and alignment with enterprise risk tolerance Lead the enterprise-wide third-party risk management program, including onboarding, risk… more
- Citigroup, Inc. (New York, NY)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.… more
- BNP Paribas (Jersey City, NJ)
- …Overview: Inspection Gnrale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is staffed by highly ... Auditor will play a key role in supporting the internal audit team to independently assess the...committees as assigned to provide reports and information on current/ emerging business issues to top management. Keep abreast of… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …we CARE through our values, Sustainability initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems ... audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: Assess the Company's… more
- Ingram Micro (Irvine, CA)
- …language, contract management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, implement, and maintain ... of 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance… more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead … more
- Vulcan Materials Company (Birmingham, AL)
- …thrives. About the Job: The Senior Auditor reports directly to the Manager, Internal Audit and is primarily responsible for guiding the financial, operational, ... provide appropriate performance feedback to staff. Assist VP of Internal Audit in maintaining visibility with management,...current developments in auditing, accounting, IT, fraud and other emerging issues which may impact the audit … more
- AbbVie (North Chicago, IL)
- …deep exposure to FP&A as well as experience in commercial finance, operations finance, internal audit , tax, and/or treasury. Knowledge of or prior experience in ... that maximize our profitability and long-term success. Provide reporting for internal stakeholders such as C-suite executives to support eg, track performance… more
- Vistra Corp. (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... like to start a promising career with a global leader , take a look at the exciting employment opportunities...degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance… more
- TradeStation (Chicago, IL)
- …operations with strong operational acumen, with focus on efficiency, internal controls, effectiveness, and process improvements, leveraging automation, performance ... Risk Scoring - KYC, KYA risk factors) Partner on audit reviews, regulatory exams, and review CRM responses for...of the company systems and market access by customers Lead the collaboration efforts and system between transaction surveillance,… more
- Cactus Wellhead (Houston, TX)
- …standards (eg, NIST, ISO 27001). Lead the coordination and management of audit responses for internal and external audit teams, providing strategic ... publicly traded companies, both in the US and internationally. The VP will lead efforts in managing IT inventory effectively, optimizing hardware and software assets… more
- RPM Research (Solana Beach, CA)
- …are seeking an experienced Director, GLP Quality Assurance & Compliance to establish and lead a Quality Assurance Unit (QAU) . This role will be critical in ensuring ... up to full compliance. Reporting to the Test Faciliyt Manager , this leader will develop policies, oversee audits, and guide the organization through regulatory… more
