- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key ... in the US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION -- Cincinnati, Ohio… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit , regulatory compliance ... Audit , Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. As a Senior ...and Operations and Process Improvement. As a Senior Associate , you can expect to support… more
- Grant Thornton LLP (Phoenix, AZ)
- As an Audit Senior Associate , you'll listen to learn about your client's operations , processes, business objectives, and risks, and apply that knowledge ... to enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit ** will report...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise to promote… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... provide independent, objective assurance and consulting services designed to improve operations and management of risks to Publix's financial results, operations… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Bank of America (Jacksonville, FL)
- Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are ... Business Controls organization under Global Credit AML and Onboarding Operations (GCAOO). The team is seeking to strengthen its...matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate … more
- Siemens (Atlanta, GA)
- …a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate with the focus on FP&A based ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive assurance objectives,… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other… more
- WCG Clinical (Princeton, NJ)
- Senior Associate , Operations QA & Compliance (Remote) **General Information** **Location:** Princeton, NJ, Remote **Organization:** WCG **Job Type:** Full ... to $97,000 GPS level: P3 **JOB SUMMARY** : The Senior Associate , Operations QA &...and provide support and suggestions for remediation. + Draft audit reports as applicable. + Conduct external vendor qualification… more
- T. Rowe Price (Owings Mills, MD)
- …area of coverage. Ensures managers follow, support, and communicate the established audit workflow. Partners with senior business unit leadership to understand ... career with us. Role Summary Directs a team of audit managers responsible for executing the audit ...and provides solutions to the most complex business and operations problems. Responsibilities: + Responsible for establishing and executing… more
- University of Washington (Seattle, WA)
- …for diversity, intellectual excitement, artistic pursuits, and natural beauty. Reporting to the Associate Director for Fiscal & Audit Services (FAS) within a ... diverse business units, including five Schools, with their shared environment, business operations , fiscal compliance, ethics, and audit needs. **DUTIES AND… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Finance Risk Management-Horizontal Operations Program Capital One is ... seeking a motivated professional for a Senior Associate position in the Finance Risk...and influencing risk stakeholders (ie, risk offices, compliance, internal audit , and regulators). FRM strives to enable a strong… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Senior Associate , Endpoint Operations and Policy Management Do you love building and ... real customer needs. We are seeking a Cyber Technical Senior Associate , who is passionate about Cyber...Be a product expert in the Cyber Security Endpoint Operations and Policy Service to deliver on day-to-day commitments.… more
- KPMG (Honolulu, HI)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 112465 - 29 **Function:** Advisory **Area of Interest:** **State:** HI ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to… more
- KPMG (Columbus, OH)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 72 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Risk Management, Technology Data Organization… more
