- Merck & Co. (Rahway, NJ)
- …Global Quality Systems role reports to the Clinical Supply Q uality Systems Strategy Lead , within CQMS . This role supports the digital enhancements of quality ... operating in a state of control and in compliance with regulatory requirements and internal SOPs. - Support the quality systems digital strategy and IT roadmap. -… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Executive Director (ED) is the Clinical Operations lead in a country/cluster and is responsible for execution of all Clinical Trials in scope for ... ready studies is essential. The position is accountable for trial quality and audit responses and completion of CAPAs. The incumbent ensures a single point of… more
- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be… more
- Honeywell (Phoenix, AZ)
- …control training and awareness programs + Stay updated on industry best practices and emerging trends in internal audit _\#Hybrid-LI_ **MUST HAVES** + ... become a member of a global team as the ** Internal Audit Director, Aerospace Technologies,** working to...projects and technology in coordination with the Honeywell Corporate Audit team. + Attract, lead and develop… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit ...process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Santander US (New York, NY)
- VP, Internal Audit Lead -...with independent assurance on the quality and effectiveness of internal controls, risk management (current or emerging ), ... Difference You Make:** The primary functions for the VP, Internal Audit Lead are to...integrity. Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging )… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... of emerging trends and industry practices. **ESSENTIAL RESPONSIBILITIES** + Lead and provide guidance to teams and mentorsstaff by creating a positive… more
- Hills Bank (Hills, IA)
- … controls. ACCOUNTABILITIES: Internal Audit and Controls Responsibilities: + Lead Internal Audit 's change initiative by implementing action plans ... technology, and Audit Committee reporting. + Lead Internal Audit 's annual risk...Audit 's ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... to the SVP, Head of Internal Audit . This role is responsible for providing risk and...+ Establish and communicate recommendations to mitigate current and emerging internal and external risks, ensuring appropriate… more
- Applied Materials (Austin, TX)
- …careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... with the organization's strategic objectives and risk appetite. IT Audit Oversight** : Lead and direct the...requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- BeOne Medicines (San Mateo, CA)
- …As a proactive and driven leader , this role is integral to the Internal Audit Leadership Team (IALT), contributing to the strategic direction and success of ... Lead /support continuous process improvement projects to enhance Internal Audit effectiveness and efficiency, including key...tools, as well as familiarity with data analytics and emerging technologies. + High level of integrity and ethical… more
- Qualtrics (Seattle, WA)
- …of Internal Audit ** **Why We Have This Role** We're looking for a seasoned Internal Audit leader to build and scale a best-in-class internal ... a dynamic SaaS environment + Deepen your expertise in emerging audit technologies, data analytics, and automation...strategic decisions and operational improvements **Things You'll Do** + Lead and grow an internal audit… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you will be a...and Data Science to develop and implement a risk-based audit plan aligned with company strategies and emerging… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... with the company's business objectives , regulatory requirements, and emerging risks. + Provide strategic advice and guidance to...external auditors. Audit Execution & Oversight: + Lead and manage the internal audit… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role,...leading, innovative organization. If you are a forward-thinking, hands-on audit leader with strong executive presence and… more
- USAA (San Antonio, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to ... Join our team as a Senior Associate Internal Auditor, where you'll lead impactful...engage with senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- Vestis Services (Roswell, GA)
- …over financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit ... things for others while at work. We are a leader in the B2B uniform and workplace supplies category....+ Lead special projects requested by the Audit Committee of the Board around internal … more
- Honeywell (Morris Plains, NJ)
- …**Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability, innovation, ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
