- Novo Nordisk Inc. (Plainsboro, NJ)
- …adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing ... Certified Public Accountant or equivalent is preferred 5+ years relevant experience in Audit , Accounting and/or Financial Reporting Candidates coming out of the… more
- Twist BioScience (South San Francisco, CA)
- …enhancements and maintain documentation concerning planning, status, testing results, and other reporting needsWork with internal audit to conduct risk-based ... management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance… 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 ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …lives for a living. Are you ready to make a difference? The Position Reporting to the head of Clinical, medical, Regulatory (CMR) Business Operations, the Associate ... in close coordination with CMR stakeholders, Procurement, and Legal. Managing internal and external strategic collaborations to optimize alliance performance by… more
- Merck & Co. (Rahway, NJ)
- …minimum of 5 years of demonstrated experience in an accounting related role, internal audit or Big 4 public accountingStrong technical accounting, analytical and ... the company's performance, thereby enhancing their business acumen for future opportunities. Reporting directly to the Director of Consolidation Accounting, this role… more
- Merck & Co. (Rahway, NJ)
- …in accordance with corporate procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time ... We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the… more
- Capital One (Mclean, VA)
- Senior Manager, Audit Operations and Reporting - ... Reporting team. Audit Operations and Reporting is an internal support team that ... Audit department is considered one of the leading internal audit functions within the financial services...management. Facilitate aggregation of key performance metric results for senior management and Audit Committee reporting… more
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage...policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have ... the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork to reporting... senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will ... lead all aspects of the audit lifecycle including, planning, fieldwork, reporting , validation...is highly visible and also offers you exposure to senior executives outside of Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,200 auditors, located in key ... As a Senior Auditor, Associate, in our Internal Audit group you will strengthen ...You will be involved in all aspects of the audit lifecycle including planning, fieldwork and reporting .… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...recommendations, as well as conduct periodic follow-up for status reporting . - Serve as liaison, as necessary, with City,… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ... Audit & Advisory Strategy, Project Operation and Reporting + Collaborate with Internal Audit… more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal Audit ... roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit...Internal Audit roadmap, managing the end-to-end audit lifecycle from planning to execution, reporting ,… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Internal IT Audit is responsible for assisting in preparing and implementing a risk-based audit plan to assess, report on, and advance the ... the design and assessing the effectiveness of management information reporting systems. + Review and evaluate internal ...preferred, and Excel skills in creating and manipulating spreadsheets. Senior Internal IT Audit Grade:… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...audit plans + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a ... for two years of experience. **This position is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...develop technologies within the risk assessment, planning, execution, and reporting within technology and business process audits . What… more
