- Merck & Co. (Rahway, NJ)
- …activities during the preparation / ongoing / follow-up phase of an audit or inspection.In cooperation with local CCQM, local country operations and/or headquarters, ... performs root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and...by site or organization, with Friday designated as a remote -working day, unless business critical tasks require an on-site… more
- Novo Nordisk Inc. (Boulder, CO)
- …we are driving change. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group… more
- Merck & Co. (Rahway, NJ)
- …Risk Reporting as requiredEngages with the Enterprise Strategy Office, Corporate Audit and Assurance Services (MCAAS), and various Divisions and functional areas ... with applicable Risk Domain OwnersFacilitates the Labor and Human Rights Audit ProgramSupports Third Party Risk questions during auditsEnsures appropriate escalation… more
- Merck & Co. (Rahway, NJ)
- …is responsible for creating internal and external control through governance and audit processes.- They will collaborate with legal and compliance teams to develop ... areas for improvement. They prepare and present reports to senior management on a regular basis, providing key metrics...by site or organization, with Friday designated as a remote -working day, unless business critical tasks require an on-site… more
- Cherry Bekaert (Cincinnati, OH)
- …Assurance practice has been growing. Come be a part of the growth as an ** Audit Senior ** supporting our **Cincinnati, OH,** office. If you enjoy using your ... and experience in an environment of learning, development and growth, bring your Audit experience to help build your career with Cherry Bekaert. We've been around… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The ** Senior ** **Automotive Dealer Floorplan Audit ** ... the organization's assets and services through the review and preparation of floorplan audit results. This individual will support the second line of defense and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management ( Remote ) will lead the company's Internal ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition # ... degree in a related field and ten years of related audit /management/operational experience. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance ... and Tax.* This position can be remote , or can work hybrid or full time in...locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance… more
- Ankura (New York, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....is not a promise of a particular wage. #LI-DR1 #LI- Remote * Ankura is an Affirmative Action and Equal… more
- Bristol Myers Squibb (Trenton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor, Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team...but are not limited to:** + Work collaboratively with audit teams to execute financial, operational, compliance, and integrated‑IT… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary...**Workplace type:** Hybrid (3 days a week); Oakland, CA Remote : will consider remote applications for this… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description Primarily Remote Senior Internal Audit Opportunity. 1 day per week in office! We are offering an exciting opportunity for a Sr. Internal Auditor. ... risks and evaluate the effectiveness of the company's internal controls. * Utilize audit programs, CobiT, and data mining techniques to gather and analyze data. *… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit ... audit engagements timely Communication and Relationship Management Communicate audit findings, recommendations, and action plans to senior management… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager, Internal Audit is responsible for managing audit reviews. ... with Audit Supervisors, regulators, and other stakeholders + Communicate audit findings, recommendations, and risks to senior management and relevant… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Street + Richmond, VA.- 1001 Semmes Ave No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Cummins Inc. (Indianapolis, IN)
- …Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our team ... and efficiency of the internal control environment in compliance with audit standards. + Performs interviews and walkthroughs to understand business processes,… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... audit and advisory projects to assess the existence and...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... on emerging IT security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT security and control… more
