- Daiichi Sankyo, Inc. (Bernards, NJ)
- … internal systems audits, remediations implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure ... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- Fannie Mae (Washington, DC)
- …disciplines * Professional certification (eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution ... We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our ...automation to enhance audit assurance across Model Risk , Enterprise Risk Management (ERM), Compliance… more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits...and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal … more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- embecta (Parsippany, NJ)
- …frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's ... with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a...leadership and oversight of the global internal audit function, ensuring alignment with enterprise risk … more
- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... Company divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...the Company.Demonstrates knowledge of and techniques to independently assess risk and evaluate the effectiveness of internal … more
- JE Dunn Construction Company (Kansas City, MO)
- …leadership on matters relating to compliance , corrective action plans and risk mitigation strategies + Meets regularly with Audit Committee, makes ... Vice President & Director of Internal Audit Location: Kansas City, MO,... AUDIT LEADERSHIP - CORE_ + Establishes annual audit plan based on the Company's Enterprise Risk… more
- RGP (Greeley, CO)
- …, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. ... 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… more
- Parexel (Durham, NC)
- …medicines to patients. We are seeking an ** Internal Auditor** to assist with risk assessment and audit scoping and planning for internal controls over ... the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel,...of functional areas including operational risk and compliance audits + Prepare audit workpapers that… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Battelle Memorial Institute (Columbus, OH)
- …or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with...+ Plan, organize and execute IT, IS, operational and compliance related internal audits and assessments with… more
- Valero (San Antonio, TX)
- …oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution, ... results for our company, the energy industry and our community. As a* Compliance Audit Specialist,*you will ensure organizational adherence to federal, state,… more
- Wipfli LLP (Milwaukee, WI)
- …services industry is preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred + ... travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in… more
- Wipfli LLP (Lincolnshire, IL)
- …services industry is preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred + ... travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in… more
- Entrust (Shakopee, MN)
- …our success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining...and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk … more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... auditing FTZ operations, monitoring zone activities, maintaining accurate records, and supporting compliance programs to mitigate risk . YOUR TASKS * Conduct… more
- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...colleagues in other technology and control functions including legal, compliance , data security and risk management to… more
- Astronics (East Aurora, NY)
- …leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and SOX ... an ** Audit Associate** to join our collaborative Internal Audit team. This role is a...Associate, you'll be a key part of the Company's compliance and risk management function. Working alongside… more
- Capital One (Wilmington, DE)
- …Influence leaders within Enterprise Data, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks ... posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement continual… more
- Capital One (Petersburg, VA)
- …Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... evaluate data provided by team analysts Design and implement internal risk and control governance processes Influence...At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a… more
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