- Beckman Coulter Diagnostics (Miami, FL)
- …Investigator Site Files (ISF) are maintained and kept current; assist in audit readiness and preparation. Support the in-house biorepository by receiving, ... career, be creative, and try new things with the support you need to be successful.Beckman Coulter Diagnostics is...of the Clinical Chemistry and Immunoassay (CCIA) Clinical Affairs Department located in Chaska, MN and will be on-site.… more
- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst ** Department :** Internal Audit **Location:** Lakeland, FL ... Additionally, the specialist offers administrative support to the Internal Audit department . The primary responsibilities for this position include… more
- Envista Holdings Corporation (Brea, CA)
- …the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role ... **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate...and testing IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA, or… more
- GE Vernova (NJ)
- …informed on regulatory requirements (eg, Institute of Internal Auditors), ensuring the Internal Audit department adheres to changes in requirements and ... and analysis, and developing a data analytics strategy to support audit functions. Responsibilities also include overseeing...Ability to drive a clear vision and effectively convey Internal Audit department objectives and… more
- First Horizon Bank (Memphis, TN)
- …Audit and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department ... assurance services to various business units or functions in support of the company's enterprise-wide audit program....+ Prepares periodic reports regarding the effectiveness of the internal audit department on behalf… more
- PNC (Pittsburgh, PA)
- …champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders ... Manager, you will be within PNC's Internal Audit organization, supporting the Audit Support...participate in a collaborative setting and help guide PNC's Internal Audit department into the… more
- Synchrony (New York, NY)
- …the organization + Specific experience in leading various risk families in a progressive internal audit department + Understanding of the relevant regulatory ... Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) ,...addition, this leader will assist the CAE and the Audit SLT on developing and executing on department… more
- Colorado State University (Fort Collins, CO)
- …of technical and administrative duties as required by the daily operations of the Department . This includes providing audit support , managing complex meeting ... of the Colorado State University ( CSU ) System Internal Auditing (IA) department is to add...and Adobe Acrobat to proofread, format, publish, and distribute Internal Audit reports, correspondence, and other documents.… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's)...support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including… more
- Highmark Health (Harrisburg, PA)
- …accuracy, validity, and restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective ... designed to add value and improve enterprise-wide operations and support compliance. Internal Audit helps...staff, direct and control the day-to-day operations of the department ; develop and implement policies and programs as necessary;… more
- JPMorgan Chase (Jersey City, NJ)
- …and automated auditing support , training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will ... of the team include audit practices and supporting tools, quality assurance, internal and external reporting, department technology infrastructure… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and… more
- BorgWarner Inc. (Auburn Hills, MI)
- …global opportunities. Start your future with BorgWarner now! Job purpose BorgWarner Corporate Internal audit department is currently looking for a dynamic, ... as may be assigned from time to time by Internal Audit department management ....with employees at all levels of the organization to support Internal Audit team .… more
- Sanofi Group (Bridgewater, NJ)
- …ability to control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized around 6 areas of ... + Minimum of 4-6 years prior public accounting or internal /external audit experience, internal control, business support Finance, including experience… more
- PNC (Washington, DC)
- …champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders ... cutting edge technology, you would participate in a collaborative setting and help guide PNC's Internal Audit department into the future. * Assists in the… more
- University of Florida (Gainesville, FL)
- …or auditor in a "Big 4" or mid-level accounting firm, or a mid to large corporation's internal audit department + Knowledge of the Institute of Internal ... Services/Compliance Department : 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR, Internal... quality assurance requirements are followed and practiced and support any independent external audit assessments. +… more
- Kaleida Health (Buffalo, NY)
- …Design/Documentation, or a comparable position preferred.** **Working Conditions** **Job Details** Department : KH Internal Audit and Compliance Standard ... executing audits in accordance with accepted audit standards. The analyst will support the execution of risk-based internal audits consistent with the annual… more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department , you will have the unique opportunity to ... in relevant discipline + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... into the organization. It is the responsibility of the Internal Audit Manager to administer our year...internal resources, while liaising with the controllership to support management's 302 certification. + Support the… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...both standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job… more
