- Daiichi Sankyo, Inc. (Bernards, NJ)
- …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 ... and immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create… more
- The LaSalle Group (Des Plaines, IL)
- …out of our headquarters in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology ... Sr. Internal Auditor, Technology & Digital Job...join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… 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 ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Insight Global (Columbus, OH)
- …the remediation of risk. This role requires the individual to work directly with Internal Audit , Segment Risk, Information Technology and Cyber Security ... to the Governance Director and be responsible for supporting the Information Technology and Cyber Security organizations in matters related to issues management, … more
- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... behind our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients to solve… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate... 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
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... any other relevant area. At least 8+ years' experience in Compliance, Compliance Audit , Regulatory body, or related consulting experience Internal or external … more
- EY (New York, NY)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US LLP, New… more
- Cedar Fair (Charlotte, NC)
- … audit process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program *Evaluate ... Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX...risks, and IT controls within a dynamic and evolving technology environment. This individual will be responsible for leading… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... audit conclusions and findings, and present to Internal Audit senior management and stakeholders across...Experience with data analytics tools (ie, python, tableau) and technology audit framework and controls to assess… more
- Crowe LLP (New York, NY)
- …understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; ... testing. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large… 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 ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager- Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the Data ... Governance (DG) Audit team, the candidate will execute audit ...(written reports/oral presentations); Establish and build working relationships with internal and external management Sound organizational, analytical, oral, and… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... at location listed in job posting SUMMARY: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, MI ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... behind our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients to solve… more
- RKL (Reading, PA)
- …a timely and coordinated manner Research accounting and auditing issues lever available audit technology Read prior year financial statements and client website ... The Audit Manager oversees the audit process...communicate in a professional manner and exchange information with internal and external actors as needed Ability to lift/carry… more
