- Capital Community Bank (Pleasant Grove, UT)
- …adherence to regulatory requirements, internal policies, and industry best practices . Communicate audit results and findings to relevant stakeholders, ... will play a crucial role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing, and… 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
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...manages teams through change Be a brand ambassador for Internal Audit both internally to the bank… more
- Hire Point Recruiting (Parsippany, NJ)
- …and market changes; translate those into actionable improvements. Champion forward-thinking audit practices that leverage technology, data, and automation. Help ... What You'll Be Doing Oversee select workstreams within our internal controls function, including planning, execution, and team coordination. Partner with both … more
- Lincoln Financial (Broomall, PA)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. *Provide subject matter expertise, technical … more
- Synovus (Atlanta, GA)
- …Builds, maintains and leverages a pipeline of candidates to recruit and hire new internal Audit staff. Manages timely and quality delivery of multiple tasks, ... that assigned business units receive quality, timely, efficient and risk-focused audit services. Maintains an understanding of the organizational goals and… more
- Manulife and John Hancock (Boston, MA)
- …of the audit process. Required Qualifications: 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... consulting experience. University degree. Knowledge of audit methodologies, control frameworks and risk management practices , and SOX requirements Strong written… more
- Robert Half International, Inc. (Miami, FL)
- …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
- SCCU (Hollywood, FL)
- …and procedures, federal and state laws, rules, and regulations, and internal audit industry standards and best practices . Assist with department needs such ... Auditor Purpose: The Senior Internal Auditor will support the Internal Audit department in evaluating and improving the effectiveness of Space Coast Credit… more
- M&T Bank (Buffalo, NY)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... resilience of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and risk knowledge… more
- City of Minneapolis, MN (Minneapolis, MN)
- …MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM ... Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation None of the above 12… more
- DigitalOcean (Denver, CO)
- …awareness of the importance of risk and controls, and the role of Internal Audit . Participate in non-SOX operational audits on non-financial operational ... and develop an effective strategy in utilizing co-sourced/offshore resources to meet the internal audit mission and objectives. Live by the DO values including:… more
- TD Bank Group (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is… more
- TD Bank Group (Lewiston, ME)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is… more
- Brookhaven National Laboratory (Upton, NY)
- …at BNL | Benefits Program The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting ... and improve the effectiveness of risk management, control, and governance processes. Internal Audit has an exciting opportunity for an experienced auditor… more
- Barclays (New York, NY)
- …management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment ... should have experience with: Experience auditing system control environments, including internal /external audit or risk management functions Proven ability to… more
- Twist BioScience (South San Francisco, CA)
- …and alignment with biomanufacturing strategy, GxP regulations, industry best practices , and technological advancements in biotechnology .Technical Team Management: ... culture of continuous improvement, technical excellence, robust software development practices , and regulatory compliance.Software Development & Implementation: Oversee the… more
- QBE Insurance Group Limited (Sun Prairie, WI)
- … process, sharing knowledge and expertise and regularly communicating and reporting internal audit findings *Contribute to the development of improvement ... objectives *Contribute to the development of the overall business strategy for audit department for assigned accounts *Collaborate with internal and external… 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
