- USAA (Plano, TX)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... controls. You will also adhere to the Institute of Internal Auditors' International Standards for the Professional ... and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing… more
- Cipla (Fall River, MA)
- Job Title : Mfg.Validation Engineer FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM (may vary ... and partners with cross functional team members to ensure compliance and operational success through user focused documentation at InvaGen Pharmaceuticals, Inc, Fall… more
- Cipla (Fall River, MA)
- Job Title : Pkg. Documentation Specialist II FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM ... and partners with cross functional team members to ensure compliance and operational success through user focused documentation at InvaGen Pharmaceuticals, Inc, Fall… more
- AdaptHealth LLC (Philadelphia, PA)
- … Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... independently while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements:… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Rolls Royce (Indianapolis, IN)
- …authorities Provide technical support to help resolve technical queries and operational arisings Lead investigations and identify root cause and corrective action ... and devise technical solutions for Rolls-Royce products to their needs Lead internal activities to resolve OEM, AMC, operator or FSR technical inquiries Develop… more
- MCKESSON (Richmond, VA)
- …is a M3 level role with primary location at MMS HQ in Richmond, VA. Internal candidates in other geographies will be considered. The right candidate is expected to ... from multiple perspectives Collaborate and grow strong relationships with internal and external stakeholders including BU Operations Leaders, Compliance, Sales,… more
- Heritage Bank (Shoreline, WA)
- …staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies ... Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of the branch and proactively partner with the Branch… more
- Heritage Bank (Shelton, WA)
- …staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies ... directing and executing sales and business development activities, meeting operational objectives, managing employee development and engagement through consistent… more
- NY CREATES (Albany, NY)
- …Director of Identity and Access Management is the authoritative architect and operational owner of the enterprise-wide identity fabric at NY Creates (NYC), ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- University Health (San Antonio, TX)
- …practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of ... is accurate, complete, and supported by the medical record. By evaluating operational and revenue cycle activities, the auditor identifies compliance risks, … more
- Navy Federal Credit Union (Pensacola, FL)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid ... in-depth research on emerging topics impacting internal audit . Responsibilities + Assist with operational audits...and document results according to professional and internal standards + Review and analyze audit … more
- Johns Hopkins University (Baltimore, MD)
- …Internal Audit Manager,** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. ... Oversee a portion of the annual internal audit plan, working with Executive Director Operational ...professional services partners. + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and… more
- Brink's (Coppell, TX)
- …and data analytics to improve audit effectiveness. + Ensure that internal audits are executed in accordance with professional auditing standards and ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...recommend sustainable corrective actions to mitigate risks and enhance operational efficiencies. + Implement best practices in audit… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student... to join our organization as the Director of Internal Audit . In this role, you will… more
- Cleco (Pineville, LA)
- …implement strategic, operational , and financial enterprise-wide plans related to the Internal Audit function and ensure initiatives are aligned with broader ... Audit strategies, priorities and governance focused on achieving operational agility + Act as an internal ...+ Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- TD Bank (Mount Laurel, NJ)
- …the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership & Team Development** + Set targets and objectives ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible… more
