- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... 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
- Jobleads-US (Denver, CO)
- Overview Director , Human Resources Operations - Regis University R005031 Northwest Denver Campus Working at Regis University As Regis employees, we embrace our ... at Regis? Job Summary Reporting directly to the AVP of Human Resources, the Director of Human Resources Operations leads the delivery of integrated technical and… more
- Plante Moran (Southfield, MI)
- …affiliate entity of Plante & Moran, PLLC (PM) provides fully integrated Program Management/Owners Representation and Real Estate Services exclusively to corporations ... the team with technical operational support. This role works directly with the Director of Project Management and will be internally focused as a key resource… more
- Northrop Grumman (CA)
- …global security environments, Northrop Grumman brings informed insights and software-secure technology to enable strategic planning. We're looking for innovators who ... can help us keep building on our wide portfolio of secure, affordable, integrated , and multi-domain systems and technologies that fuel those missions. By joining in… more
- University of Michigan (Ann Arbor, MI)
- Executive Director of University Audit Services Apply Now **Why Work at Michigan?** **Executive Director of Audit Services** **To Apply** The University ... University of Michigan invites applications and nominations for the role of Executive Director of Audit Services. The Executive Director has enterprise-wide… more
- City National Bank (Jersey City, NJ)
- …the traditional audit programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...*SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior... Plan for CNB IT and business management platform technology related audit entities, as well as… more
- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located ... audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud...and detection in the financial services industry, and support integrated audit teams with their conduct &… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department ... issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of...visualization and reporting - eg Tableau. * Experience planning integrated business audits with technology , data and… more
- American Express (New York, NY)
- …knowledge of US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance audit approach. ... attend regulatory meetings as appropriate + Lead delivery and execution of the annual Audit Plan for assigned audits using an integrated auditing approach that… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for ... process control reviews. + Outstanding experience in staff and audit management in an integrated client service...-preparation software and an understanding of the impact of technology . + Ability to work additional hours and/or travel… more
- American Express (New York, NY)
- …delivery and execution of the annual Audit Plan for assigned audit portfolio using an integrated auditing approach that considers financial, operational, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- …We are **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is our Purpose, and ... environment inclusive of infrastructure and configuration of digital tools, starting with audit and analysis and connecting the whole ecosystem to build, execute,… more
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit...o Lead meetings with partners o Ensure coordination with integrated and data analytic audit teams o… more
- Merck (Rahway, NJ)
- …Overview / Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist ... Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on IT… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... 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
- Grant Thornton (Atlanta, GA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing… more
- XPO, Inc. (Charlotte, NC)
- …XPO** XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look ... Senior Analyst, Audit and Compliance Requisition Id: 383390 Business Unit:...Maintain and test SOX control narratives, including assisting the director with SOX control evaluations + Assist in adjudicating… more
- Aegon Asset Management (Philadelphia, PA)
- …For more information, visit transamerica.com . Job Description Summary The Senior Director of Software Engineering World Financial Group Technology provides ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
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