- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... a global leader in electronic trading for rates, credit, equities , and money markets. As financial markets become increasingly...within Tradeweb's growing Internal Audit Department. This role will report… more
- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive...travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... + Participate in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe + Participate in… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and...including, but not limited to an individual's qualifications, location, internal equity , and alignment with market data.… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... planning, and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up, and documentation… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... is listed, & will ultimately depend on factors including relevant experience, internal equity , skillset, knowledge, geography, education, business needs and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up ... The role develops and implements long-term strategies and execution of Quality internal and external auditing programs across domestic, internal and external… more
- HSBC (New York, NY)
- …the day-to-day management of client flow through our e-platform, supporting both internal clients ( Equity Derivatives, Prime) and external institutional clients ... keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...and will ultimately depend on factors including relevant experience, internal equity , skillset, knowledge, geography, education, business… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & attributes:** + ... inspire, ready to make a difference for their community and every community. **Diversity, Equity & Inclusion** At Dr. Reddy's, we are deeply committed to building a… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the ... Serve as the primary contact for CBP inquiries, ensure audit readiness, and act as the escalation point for...filings with brokers, and tracking of claims. + Conduct internal audits, identify risks, and drive corrective and preventive… more
- Stanford Health Care (Redwood City, CA)
- …a regular cadence thru Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job requires a Bachelor's degree ... set based on a variety of factors, including but not limited to, internal equity , experience, education, specialty and training. This pay scale is not a promise… more
- Prysmian (Marshall, TX)
- …well as compliance with established product specifications for customers. Manage the Internal Audit Process and the Customer Claims Process. Oversee calibration ... systems for all equipment needing internal or external calibration services. Review and compare all...maximizing value for our customers and stakeholders. With Diversity, Equity , and Inclusion (DE&I) as part of our Social… more
- Stanford Health Care (Pleasanton, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, ... set based on a variety of factors, including but not limited to, internal equity , experience, education, specialty and training. This pay scale is not a promise… more
- Curia (Rensselaer, NY)
- …repeated observations or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA ... $129,300 Education, experience, location and tenure may be considered along with internal equity when job offers are extended. We do not accept unsolicited… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Coty means being part of an inclusive workplace committed to diversity and equity , valuing diverse perspectives and backgrounds. Your ideas will count, fostering a… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Coty means being part of an inclusive workplace committed to diversity and equity , valuing diverse perspectives and backgrounds. Your ideas will count, fostering a… more
- Ralliant (Chandler, AZ)
- …space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance ... Perform regular control monitoring and recommend improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. Internal … more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Amphenol CIT (Snoqualmie, WA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... responsibilities, scope of work, candidate's work experience, education/training, essential skills, internal pay equity , and market considerations. Certain roles… more
