- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Repligen (Waltham, MA)
- …is based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze, ... and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Repligen (Waltham, MA)
- … 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
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and...more complex audits + Providing recommendations to location and senior management which improve processes and internal … more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms ... We are on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …for an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor) This opportunity may be perfect ... in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation,... Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... independent company. Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology ... We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a… more
- JPMorgan Chase (Jersey City, NJ)
- …for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... Markets and Post Trade Technology. The Commercial & Investment Banking Audit Team is responsible for assessing the adequacy of the control environments across the… more
- JPMorgan Chase (Jersey City, NJ)
- …play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud Audit ... We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of MCC's Internal … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …work 2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team ... latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal … more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000 \#LI-NL1 -… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk and...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- Copeland (St. Louis, MO)
- …certification is required + Minimum of 15 years' experience, with 5-7 years at an internal audit senior leadership role + Experience with a multinational ... a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President,… more
