- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with the Quality Management System (RDPVMA) teams to support the audit functions, including technology -related audits, risk assessments, and inspections, ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... is accountable to drive the implementation of a quality strategy and quality plan closely aligned with the Global...Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …based on organizational priorities and risks Develop and execute a comprehensive technology and data analytics strategy to support monitoring and auditing ... of NNI's risk management program. This role leverages innovative technology , data analytics and data insights to drive the...and data insights to drive the monitoring and auditing strategy and plan. The role provides high-level strategic direction… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Cleveland, OH)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Fiserv (Berkeley Heights, NJ)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- Navy Federal Credit Union (Winchester, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...a collaborative audit process. + Encourage the audit team to leverage data analytics and technology… more
- Meta (Menlo Park, CA)
- …**Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, strategy , and project management expectations ... **Summary:** Meta's Internal Audit (IA) team is seeking...Collaborate with other IA functional leads to execute IA's strategy and coordinate cross-team audit projects and… more
- JPMorgan Chase (Jersey City, NJ)
- …Functions to assess and improve internal control processes, using advanced audit technology and methodology. Our team, comprising over 1,200 team members ... and continuous learning, fosters a welcoming workplace. As an Audit Practices Associate - Strategy , Methodology and...Audit Workflow Tool (AWT) and/or experience as an Internal Auditor + Knowledge of technology product… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… 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,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on...and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology … more
- Bechtel Corporation (Reston, VA)
- …by defining the audit strategy in consultation with the Head of Global Internal Audit and audit management, and execute it in compliance with the ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...others + Assist in the execution of the enterprise-wide internal auditing strategy , and adhere to auditing… more
- NCR VOYIX (Atlanta, GA)
- …of NCR Voyix's strategy , vision, and structure to ensure the Internal Audit Department is appropriately contributing to the company's progress. + ... to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta...corporate functions and divisional operations. + Collaborate across the audit team with technology , data analytics, and… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...goals and objectives in alignment with the organization's overall strategy + Establish audit programs, audit… more
- …integrity, and continuous improvement. We are seeking a highly experienced and motivated VP of Internal Audit to join our team and lead our global audit ... risk management, control, and governance processes. The VP of Internal Audit reports directly to the Chief...achieve department goals. + Execute the department talent management strategy and manage staff career development. + Coordinate and… more
- Dentsply Sirona (Charlotte, NC)
- …strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness * Ability to work in a challenging environment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
