- TerraPower (Bellevue, WA)
- TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA TerraPower is a nuclear technology company based in Bellevue, Washington. At its core, the ... recruit, hire, and promote women, minorities, disabled persons and veterans. Senior Manager, Internal Audit We are seeking an experienced Manager of Internal… more
- Banc of California (Santa Ana, CA)
- …experience, including supporting assessments and performing audits. Knowledge of regulations governing Internal Audit and of best practices for the ... TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior...Stay current with industry trends, regulatory requirements, and best practices in internal auditing. Establish and maintain… 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 ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …recommendations, and audit deliverables, and communicates them to stakeholders. Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Technology ...be: Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Citigroup, Inc. (Tampa, FL)
- …timely closure of issues Ensure compliance with all relevant regulatory requirements and internal policies Partner with internal audit , business units, and ... of lessons learned for the timely closure of issues. Responsibilities : Manage internal and external audit requests and deliverables Assist in the coordination… more
- Enovis (Lewisville, TX)
- …better together. Why work at Enovis? See for yourself. As a key member of the Internal Audit team you will play an integral part in helping Enovis drive the ... Title: IT Audit Manager Reports To: VP, Internal Audit Location: Hybrid - Lewisville, TX...strive to provide reasonable accommodation to employees' beliefs and practices that do not conflict with Enovis policies and… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal...CISM, CISSP, or similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit ...(A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices , and… more
- Montgomery County, PA (Norristown, PA)
- …completion, through draft reports and final work papers submitted for quality review. Internal Audit maintains highly qualified individuals to work on ... and training of less experienced staff auditors to occur and develop a stronger Internal Audit function which is well-rounded and provides a solid work product.… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...company, external auditors, and highlight best business and control practices . Who You Are: BS/BA degree or equivalent experience… more
- CAPPS (Austin, TX)
- …and natural resources. What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates, budgeted hours), as ... determined by IA management. *Develops, manages, and completes internal audit assignments to achieve determined objectives. *Identifies, obtains, and documents… more
- Foundation Medicine, Inc. (Boston, MA)
- …execution of the audit including audit prep activities such as the pre- audit call facilitator, Internal Audit Prep Meeting Lead, and the Audit ... Leads act as a Point of Contact during the audit for internal stakeholders ensuring audit...or familiarity with Medical Devices Knowledge of Good Clinical Practice (GCP) Demonstrated ability to maintain accurate audit… more
- Victaulic (Easton, PA)
- …General Responsibilities: As a service to management and the Board of Directors, Internal Audit acts as an independent appraisal function designed to ensure ... financial reporting integrity and compliance with applicable laws and regulations. Internal Audit is primarily responsible for evaluating the effectiveness… more
- Wells Fargo (Charlotte, NC)
- …key risks and controls Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance Demonstrate professional...scale audits or projects Develop ways to improve existing audit practices Develop effective test plans for… more
- Wintrust (Des Plaines, IL)
- …looking for a highly self-motivated, creative and enthusiastic professional to join the Wintrust Internal Audit team. We are offering audit professionals the ... Leadership in meeting the strategic objectives and mission of the Company's value-add focus internal audit function. Internal Audit at Wintrust Financial… 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
- Santander Holdings USA Inc (New York, NY)
- …to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job ... eager to learn new tasks and add value to the team Recommends best practices in accounting policies and processes, to the best of their knowledge Ensures appropriate… more
- Weaver (Dallas, TX)
- …(GRC) Manager to join our growing firm. This role will primarily focus on internal audit and SOX-related work and will be responsible for the day-to-day ... industry and accounting and audit concepts, including internal control theory and internal audit... internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice … more
- Invacare (Elyria, OH)
- … preparation team. *Perform internal audits of other Invacare sites. *Prepare internal audit workpapers with supporting evidence. *Communicate internal ... practices which governs the operation. The individual performs internal /supplier quality audits against Medical Devices Regulations and Standards, Corporate… more
