- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the ... Sr. Director of Internal Audit and be...The successful candidate will have a proven track record of audit project management and SOX 404 compliance. You… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …is in a perpetual state of compliance as follows:Support the Global Quality Lead (s) (GQLs) and Regional Quality Leads (RQLs), who are responsible for the delivery ... (QEs), CAPAs and GCP compliance matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation in internal and… more
- Merck & Co. (Durham, NC)
- …strong understand of Labware LIMS, handle Quality Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and ... and implement new analytical technologies that expand site capabilities.- Apply project management concepts and techniques as they relate to laboratory testing… more
- Genmab (Plainsboro, NJ)
- …to support efficient operations.Forecast demand, manage inventory, and prevent stockouts. Lead cross-functional collaborations, including Clinical Project Supply ... Global Clinical Drug Supply will work in partnership with several internal and external stakeholders, including GCDS Operations, GCDS Systems, Development… more
- United Airlines (Chicago, IL)
- …the company. Serves on projects and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk ... Bachelor's degree + 4+ years' experience in public accounting or internal audit , including 1-3 years of supervisory or project management experience and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. Internal Audit Project Manager - Payments LOCATION -- Cincinnati, Ohio ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- The Boeing Company (Arlington, VA)
- …Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our team ... audit experience with a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant + 3+ years of experience… more
- Elevance Health (Houston, TX)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Warner Bros. Discovery (Burbank, CA)
- …across designated IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...Role Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead … 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...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… 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 ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...project execution and includes development and communication of audit and advisory project summaries and insights.… more
- Warner Bros. Discovery (Knoxville, TN)
- …and other functions that transcend segments and stakeholders. To develop an effective internal audit project strategy and plan, you must understand ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...functions. The Senior Director will be responsible for leading internal and external project teams to conduct… more
- Commonwealth Care Alliance (Boston, MA)
- …year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. ** Project manage regulator and ... other external reviews as assigned** + Lead the coordination of external audits when noticed by...to conduct an external audit + Communicate project deliverables and deadlines to internal stakeholders,… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team, ... leader with a wide variety of experience in project management across audit and advisory services....Management team. You'll be part of a group of Lead auditors who operate as project leads,… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** +… more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Warner Bros. Discovery (Knoxville, TN)
- …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 (IA) and Advisory strengthens WBD's...improve the audit and SOX process + Lead audit and advisory projects with a… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... **Description** **You Lead the Way. We've Got Your Back.** With...Experience working in or with the Internal Audit Group (Preferred Qualification) + Project Management… more
- NRG Energy, Inc. (UT)
- …business processes, looking for both control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of the ... and creating or adapting audit programs. The Internal Audit Manager will lead ...and timely project completion within budget. The Internal Audit Manager role will involve communicating… more
- Burlington (Burlington, NJ)
- …used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead ...negative risks and/or improve controls, where possible. + Developing audit project scope + Performance of business… more
