- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and defining quality improvement initiatives for development activities / programs post internal system audit . Support reporting of quality metrics for ... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems...Sankyo's GxP group.Together with regional management teams plans, will support , conducts and reports internal systems and… more
- Tradeweb (New York, NY)
- … support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit ... 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… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- embecta (Parsippany, NJ)
- …risk landscapes. + **Departmental Initiatives** + Champion strategic initiatives within the internal audit function that support enterprise goals, enhance ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...deep business understanding and value-added insights. + **Governance & Audit Committee Support ** + Oversee the preparation… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... courses. + 3 years of relevant work experience in business operational internal audit , financial audit , technology systems audits, information security and… more
- Entrust (Shakopee, MN)
- …and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain ... anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the...initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work… more
- American Bankers Association (Washington, DC)
- …across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist in gathering background information, preparing audit ... key risks for business functions. + Perform Testing Procedures: Perform internal control and substantive testing, document results, and ensure workpapers meet… more
- Terumo Medical Corporation (Elkton, MD)
- …track document revisions and approvals, ensuring continuous adherence to regulatory requirements and internal procedures. + Audit Support : Provide critical ... internal and external audits, ensuring all documentation is audit -ready and compliant, and assisting with auditor inquiries. + Cross-Department Collaboration:… more
- International (Lisle, IL)
- …receivable processes by assisting in invoice processing, vendor communication, and customer billing. + Internal Audit Support : Assist with internal and ... data to generate reports, perform variance analysis, and identify trends to support business decision-making. + Budgeting & Forecasting: Contribute to the budgeting… more
- Capital One (Goochland County, VA)
- …in risk and data management 4+ years of experience performing data analysis in support of internal auditing 2+ years of experience with payment technologies such ... Senior Tech Audit Manager - Global Payment Network Capital One's...Identify expectations of the client and take actions to support the client experience. Prepare clear, organized and complete… more
- Merck & Co. (Rahway, NJ)
- …Auditing, Internal Audit Development, Internal Auditing, Internal Control Testing, Interpersonal Relationships, Investor Relations Support , IS ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with … 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
- JE Dunn Construction Company (Kansas City, MO)
- …a liaison with external auditors, organizing and managing internal resources to support the annual external audit + Maintains awareness of new and emerging ... Vice President & Director of Internal Audit Location: Kansas City, MO,...throughout the organization. All activities will be performed in support of the strategy, vision and values of JE… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is ... with people at every level across the company. The Internal Audit Manager reports directly to the... Team in executing plan. + Coordinate and lead internal support of external audits (eg, OIG… 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 role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support … 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 ... risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit ...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...development and planning related to statistical modeling capabilities. * Support thought leadership on predictive analytic capabilities to enhance… more
- Battelle Memorial Institute (Columbus, OH)
- …emerging IT or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... interns are an integral part of the teams they support and will feel like they are a true,...information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with… more
- Wipfli LLP (Lincolnshire, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...our associates and offers a variety of benefits to support their well-being. Highlights include 8 health plan options… more
- SMBC (Jersey City, NJ)
- …technology 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 cybersecurity and technology related areas… more
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