- Fannie Mae (Plano, TX)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and dashboards using tools like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 a year… 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 ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision… more
- Fannie Mae (Boston, MA)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… more
- Principal Financial Group (Des Moines, IA)
- …the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...of key processes and application controls. + Coordinate and lead audit projects, including team efforts via… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not...collaboration with other QA functions and/or applicable stakeholders. Support/ lead and or co lead due- diligence… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... 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… more
- Warner Music Group (New York, NY)
- …company 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... 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)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...extended work schedules, and specific time constraints. Ability to lead , align, manage, resolve conflict, and work in an… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...promptly. **Here you'll get to:** + Lead all aspects of the tracking of … 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 position - it's a chance to be a...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Merck & Co. (Durham, NC)
- … Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration ... to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- AdaptHealth LLC (Philadelphia, PA)
- …certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …enhance governance, risk management, and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute of Internal ... aligned with organizational objectives. **Standards,** **Compliance** **&** **Quality** + Ensures internal audit activities consistently align with the Global … more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NLR's… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- Henkel (Bowling Green, KY)
- …and reactive input on potential or existing problems to resolve issues + Develop and lead site internal audit program to drive continuous improvement **What ... for Quality and Hygiene Systems + Acts as Site Lead and Subject Matter Expert in Quality and implementing...to successfully host external audits by customers, 3rd party audit companies, and regulatory agencies avoiding any disruption to… 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:** + ... options to satisfy unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic and energetic individuals ready… more
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