- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global… more
- MCI Careers (Wichita, KS)
- …industry. We are seeking a highly skilled and motivated Call Center Customer Service Manager to lead a team of supervisors and drive performance across our customer ... of 5-10 supervisors within a complex call center environment. The Operations Manager position is responsible for ensuring call quality from start to finish,… more
- Navien, Inc. (Irvine, CA)
- Manager - Internal Audit ...comfort sector across North America. A leader in condensing technology , Navien has revolutionized the industry with its line ... - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for...and new and existing laws Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness… more
- Solugenix (El Monte, CA)
- …of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory compliance ... AVP, Internal Audit Supervisor - $115k -...completion within established time budgets. Immediately inform the Chief Audit Executive and/or Audit Manager … more
- Wintrust (Des Plaines, IL)
- …high standards, share wins, operate ethically, and have fun Position Overview Internal Audit at Wintrust Financial Corporation offers independent and objective ... subject matter expertise as a trusted business partner. The Audit Manager will assist Audit ...objectives, mission, and vision of the Company's value-add focused internal audit function through oversight of the… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- … Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team,… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the ... Job Description As a Process Risk Manager , you will have the opportunity to grow...priorities in a dynamic, growing team environment. Knowledge of audit -preparation software and an understanding of how technology… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and ... to develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- CBIZ, Inc. (Hartford, CT)
- …needs Audit , enhance, and or re-design SOX and ICFR structures Design internal audit plans or overall control structures, prepare and review relevant ... and expertise in accounting, tax, advisory, benefits, insurance, and technology , CBIZ delivers forward-thinking insights and actionable solutions to...8 years of recent and relevant public accounting external audit and audit of internal … more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a… more
- Citigroup, Inc. (New York, NY)
- …integrated auditing concepts and technology adoption Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- Best Buy (Minneapolis, MN)
- Job Description As a Post Audit Finance Analyst, you'll conduct audits of Best Buy's merchandise vendors throughout the year to verify agreed upon programs have been ... Best Buy. This includes investigating and resolving disputes of collections with internal and external partners. You must possess excellent communication skills and… more
- M&T Bank (Wilmington, DE)
- …years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control ... delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Holland America Group (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity, and a high ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- EY (Portland, OR)
- …& Young US LLP, Portland, OR. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... and build an exceptional experience for yourself, and a better working world for all. Assurance, Technology Risk ( Manager ) (Multiple Positions) (1626061), Ernst… more
- Florida State University (Tallahassee, FL)
- …accordance with applicable assurance and consulting standards issued by the Institute of Internal Auditors and/or the Standards for IT Audit and Assurance ... and practices. Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Standards for IS Audit and Assurance published… more
- Alarm (Mclean, VA)
- …the IT Audit Manager with the planning, execution, and reporting of technology audit projects as well as the successful execution of the overall ... reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor...problems, with proficiency in assessing risk and evaluating IT technology and internal controls Excellent written and… more
