- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
- Wipfli LLP (Minneapolis, MN)
- …this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in ... home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This role is dedicated to providing… more
- Compass Group, North America (Charlotte, NC)
- …and away from home, chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US associates who work in ... at its North America headquarters in Charlotte, NC as an Accounts Payable Audit Team Data Analyst. The primary role is providing accounts payable financial support… more
- Gilead Sciences, Inc. (Foster City, CA)
- …benchmarks + Ensure that the audit agenda is risk-based and has the appropriate internal and/or external subject matter experts as part of the audit team. + ... Gilead and help create possible, together. **Job Description** The Associate Director- QA Compliance, will report to the Director...lead audits to support the effectiveness of the global audit program and will work closely with cross functional… more
- Mass Markets (Killeen, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
- Sumitomo Pharma (Honolulu, HI)
- …. **Job Overview** We are currently seeking a dynamic, highly motivated, and experienced individual for the position of ** Associate Manager, Compliance, Training ... & Strategic Alliance (CTSA), PVRM** . The Associate Manager, Compliance, Training & Strategic Alliance (CTSA), PVRM...and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit and legal requirements. Maintains an in-depth knowledge of all… more
- AbbVie (North Chicago, IL)
- …COE and decentralized business execution teams. The ideal candidate is an experienced internal controls professional with strong leadership, communication, and ... related field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit , or internal controls (Big 4 or public company… more
- CenterWell (Des Moines, IA)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Grant Thornton (Chicago, IL)
- …in recruiting efforts as needed + Other duties as assigned Why become a SASS Associate ? A SASS Associate will gain exposure to various areas of the practice ... and by becoming an integral part of the delivery teams. As an Associate , your primary responsibility will be executing high quality engagements from beginning to… more
- Stanford University (Stanford, CA)
- …individual and subsequent treatment selection. PMHW is seeking a motivated and experienced Clinical Research Coordinator Associate in Precision Psychiatry and ... Clinical Research Coordinator Associate **School of Medicine, Stanford, California, United States**...forms. + Ensure compliance with research protocols, review and audit study forms for completion and accuracy with source… more
- Stanford University (Stanford, CA)
- …to it. **Position Summary:** Stanford University- Faculty Staff Housing (FSH) seeks an experienced Loan Associate with a background in loan origination and ... Loan Associate **Faculty Staff Housing, Stanford, California, United States**...rest of department. + Ensure work complies with complex internal policies and external regulations which may require interpretation.… more
- Stanford University (Stanford, CA)
- …individual and subsequent treatment selection. PMHW is seeking a motivated and experienced Clinical Research Coordinator Associate in Precision Psychiatry and ... Clinical Research Coordinator Associate **School of Medicine, Stanford, California, United States**...forms. + Ensure compliance with research protocols, review and audit study forms for completion and accuracy with source… more
- M&T Bank (Boston, MA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... complex service issues within the team and provides guidance to less experienced team members. **Primary Responsibilities:** + Build, manage and maintain strong… more
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