- Daiichi Sankyo, Inc. (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable... Schedule using a risk-based approach to ensure the Audit Plans are aligned with the company's strategy… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with the Master Audit Schedule, using a risk-based approach to ensure the Audit Plans are aligned with the company's strategy and objectives and adjust the ... 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… more
- Twist BioScience (South San Francisco, CA)
- …optimize complex biological manufacturing processes, and align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES ... in-house MES, ensuring scalability, maintainability, and alignment with biomanufacturing strategy , GxP regulations, industry best practices, and technological advancements… more
- Robert Half (Charlotte, NC)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Manulife (Boston, MA)
- …+ Experience in big four accounting firms + Experience in internal audit , auditing technology strategy , auditing initiatives and projects + Experience ... Join Manulife's dynamic Technology Audit Team and play a...to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. + Execute multiple projects,… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic ... Workforce Management team responsible for designing, implementing, and managing a global learning strategy that ensures the internal audit function maintains… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... role is to direct independent assurance work around Citi's technology transformation strategy and data management across...Data and Technology hands-on experience + Extensive Internal Audit experience from within the … more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... integrity and readiness for change. Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is...in financial risk and internal controls. SaaS or technology industry experience… more
- Fiserv (Berkeley Heights, NJ)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...a collaborative audit process. + Encourage the audit team to leverage data analytics and technology… more
- Meta (Menlo Park, CA)
- …**Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, strategy , and project management expectations ... **Summary:** Meta's Internal Audit (IA) team is seeking...Collaborate with other IA functional leads to execute IA's strategy and coordinate cross-team audit projects and… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- TTEC (Englewood, CO)
- … Audit , you will play a crucial role in evaluating risk and formulating the internal audit strategy . You will oversee internal audits to ensure TTEC ... You'll:** * Strategic Leadership: Develop and implement a comprehensive internal audit strategy that aligns...customer experiences powered by our combination of humanity and technology . On behalf of many of the world's leading… more
- Copeland (St. Louis, MO)
- …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, ... Internal Audit in building, overseeing and executing...goals and objectives in alignment with the organization's overall strategy + Establish audit programs, audit… more
- Qualtrics (Provo, UT)
- …Join over 5,000 people across the globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role** We're looking for a seasoned ... Internal Audit leader to build and scale...recruiting, training, and managing co-source partnerships + Develop risk-based audit plans aligned with company strategy , execute… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...establish and lead the inaugural Security function within our Internal Audit department. As the Internal… more
- …compliance * Responsible for ensuring timetable for audits * Design and implement global internal audit and compliance strategy aligned with enterprise risk ... Description Global Internal Audit & Compliance Manager to... Controls over Financial Reporting (ICFR), and ITGC (Information Technology General Controls) frameworks * Experience auditing and managing… more
