- Fannie Mae (Plano, TX)
- …acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make ... tools like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 a year Qualifications Education:… more
- Fannie Mae (Boston, MA)
- …of either Reston, DC, Plano, or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to make each day your ... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model...market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate… more
- Principal Financial Group (Des Moines, IA)
- …including examination of key processes and application controls. + Coordinate and lead audit projects, including team efforts via ongoing updates from ... of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the...risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit… more
- Merck & Co. (Durham, NC)
- …to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to stakeholders, and evaluate/verify CAPA ... of audit and inspection findings at the site.- Ability to lead an audit program that is focused on early detection and robust remediation of observation… more
- NY CREATES (Albany, NY)
- …risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: CMMC Joint ... organization's authoritative governance, risk, and compliance strategist and execution lead , responsible for maturing and operationalizing a risk-aware, evidence-driven… more
- Applied Materials (Taylor, TX)
- …and report progress to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with ... may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective… more
- Applied Materials (Round Rock, TX)
- …and report progress to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with ... work, at home, or wherever you may go. Execute audit programs within defined project timelines, handling high complexity,...testing and update the PMO on issue status. May lead SOX engagements for specific control areas. Serves as… more
- AdaptHealth LLC (Philadelphia, PA)
- …management, and cross-functional teams including Finance, Legal, IT, and Operations. Lead discussions regarding audit observations and promote awareness of ... CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead... Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures independently Mentor junior… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier ... qualification program, CMC audit , clinical/IMP vendor audits and overall GMP vendor ...collaboration with other QA functions and/or applicable stakeholders. Support/ lead and or co lead due- diligence… more
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- SMBC (Jersey City, NJ)
- …improve support documentation, runbooks, and knowledge bases to ensure consistency and audit readiness. + Lead service quality improvements through data-driven ... and performance analysis, recommending architectural or process improvements. + Lead support team meetings to improve reliability, reduce incident frequency,… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …the development of QA/QC practices specific to gas centrifuge or related technologies. ** Audit & Compliance:** + Lead internal audits and support external ... the United States. BWXT is seeking a high-impact Director of Quality to lead all Quality Assurance and Quality Control efforts for this greenfield uranium enrichment… more
- Warner Music Group (New York, NY)
- …the audit process are made accurately and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice letters received by the ... Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of...and records of the applicable WMG label client(s);. + Lead the activities of the junior members of the… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- WK Kellogg Co (Battle Creek, MI)
- …love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees throughout the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …to medical devices (eg, FDA, EMA, PMDA), quality systems/SOPs, data integrity and audit readiness. + Lead or contribute to process improvement initiatives in ... Design statistical analysis plans for clinical studies and observational studies. + Lead the design of clinical (and when relevant pre-clinical) studies: define… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... **_This role requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and reporting. + Evaluate… more
- Wipfli LLP (Wausau, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Banc of California (Pasadena, CA)
- …Develop documentation, test plans, and governance standards to ensure sustainable operations and audit readiness. Leadership & Collaboration + Lead a team of ... **HOW YOU'LL MAKE A DIFFERENCE** Finance Systems Strategy & Transformation + Lead the strategy and roadmap for Finance systems to improve scalability, automation,… more
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