- Vaco by Highspring (Boston, MA)
- …risk-based audits, document and report audit results in accordance with professional standards for internal auditing Assess processes and internal ... About the Opportunity Conduct risk-based audits, document and report audit results in accordance with professional standards...and report audit results in accordance with professional standards for internal auditing Assess processes… more
- Unknown (New York, NY)
- Vice President, Technology Audit , Internal Audit About the Company Innovative financial technology (FinTech) company Industry Financial Services Type Public ... The Company is in search of a VP, Technology, Internal Audit to join its dynamic team....will also be involved in maintaining a comprehensive Technology Audit Universe. The role requires a professional … more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent community bank Industry Banking Type Privately Held About the Role The Company is seeking an ... SVP, Internal Audit to join their team. The...audit plan is implemented effectively, in compliance with professional standards, and that all audit assignments… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent banking organization Industry Banking Type Privately Held About the Role The Company is seeking ... an SVP, Internal Audit...an SVP, Internal Audit to lead and enhance its ...maintaining technical competence through continuing education and complying with professional standards of conduct. Additionally, the SVP will be… more
- Unknown (New York, NY)
- Vice President, Internal Audit About the Company Top-tier international bank Industry Banking Type Privately Held About the Role The Company is seeking an ... Internal Audit Vice President to play a...Internal Audit Vice President to play a key role in...experience as a bank examiner, auditor, consultant, or compliance professional is required. The ideal candidate will also hold… more
- Unknown (New York, NY)
- Vice President of Internal Audit About the Company Globally-recognized banking institution Industry Banking Type Privately Held About the Role The Company is ... seeking a Vice President for its Internal Audit team. The successful candidate will...such as risk, treasury, finance, and human resources. Active professional certifications in public accounting or internal … more
- Unknown (Pleasant Grove, UT)
- Vice President of Internal Audit About the Company Community-focused banking group Industry Banking Type Privately Held Founded 1993 Employees 201-500 ... instrumental in maintaining the integrity and effectiveness of the internal audit processes. This role involves a...of industry best practices, and be committed to upholding professional integrity and independence in all audit … more
- Unknown (Tampa, FL)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company Founded ... Company is seeking an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will be responsible for… more
- Unknown (Tri Cities, WA)
- Vice President of Internal Audit About the Company Leading financial union Industry Financial Services Type Privately Held Founded 1953 Employees 501-1000 ... Company is in need of a Vice President of Internal Audit to oversee and direct all...particularly in the financial sector. The role demands a professional with a keen eye for detail, a strong… more
- Unknown (College Station, TX)
- Senior Vice President, Internal Audit & Credit Review About the Company Reputable financial institution specializing in rural land, home, agriculture & ... the Role The Company is seeking an SVP for Internal Audit and Credit Review. The successful...financial services industry, is essential. The role demands a professional with a strong general knowledge of accounting and… more
- Unknown (El Monte, CA)
- …the administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief Audit Executive ... Vice President, Professional Practices Senior Audit Manager About...implementation of the work plan, and partnering with the internal audit management team to identify opportunities… more
- Unknown (El Monte, CA)
- … audit universe, optimizing audit processes, and partnering with the internal audit management team to identify opportunities for data analytics and ... Vice President, Professional Practices Senior Audit Manager About...This role involves serving as a thought leader in internal auditing, ensuring compliance with international standards, and administering… more
- Unknown (New York, NY)
- …will also be responsible for overseeing and reporting on key projects to internal audit management, so strong leadership and communication skills are necessary. ... also involves proposing and evaluating corrective measures to strengthen internal controls and preparing clear and concise audit...a keen sense of honor, the ability to maintain professional independence, and sound judgment in all audit… more
- Unknown (Warren, NJ)
- …The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal Audit function. The CAO will be responsible for developing and executing a ... comprehensive, risk-based Internal Audit plan that aligns with the company's strategic objectives and risk profile. This senior executive role requires a… more
- USAA (San Antonio, TX)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... controls. You will also adhere to the Institute of Internal Auditors' International Standards for the Professional ...operational and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles… more
- Merck & Co. (Rahway, NJ)
- …for site projects (capital projects).Participates in regulatory inspections and internal audit processes.Remain current with all environmental regulations ... Goal Setting, Hazardous Material Safety, Incident Investigations, Industrial Hygiene, Internal Audit Controls, Management Process, Manufacturing Standards,… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing… more
- Novo Nordisk Inc. (Denver, CO)
- …global workplace, where passion and engagement are met with opportunities for professional and personal development. Are you ready to realize your potential? The ... of metrics Monitor and reinforce the use of the internal systems Execution Of Cm Sales Goals And Objectives...resources to ensure attainment of sales goals Review and audit expense reports Physical Requirements Driver must maintain a… more
- Cipla (Fall River, MA)
- …Inc Location 927 Currant Rd., Employment Type (Hourly/ Full Time) Exempt/ Professional Salary Range $78,000 - $101,920 Work Hours/ Shift/ Remote General ... requirements. SAP Support for Production, Warehouse and Quality Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… more
- Cipla (Fall River, MA)
- Job Title: Analytical Quality Assurance Supervisor FLSA Classification: Professional , Exempt Work Location: Fall River, MA Work Hours: General: 8:30AM - 5:00PM (may ... Ensuring review, compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the system during routine… more
