- United Therapeutics (Concord, NH)
- …and is responsible for leading the Department's risk management activities. The Senior Corporate Compliance Director will develop the auditing and monitoring ... stays ahead of compliance risks and responds effectively and efficiently. The Senior Corporate Compliance Director, Risk Management reports to the Chief Compliance… more
- Accenture (New York, NY)
- …Functions/Finance Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations and ... that enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national and multi-cultural teams,… more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager ... work of audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.)… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director, ... on documentation compliance, audit results, and improvement initiatives to senior management Lead continuous improvement initiatives related to GxP documentation… more
- Capital One (Richmond, VA)
- Senior Staff Auditor, US Card and Auto Finance...military experience At least 2 years of experience in auditing , at least 2 years of experience in accounting, ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & ... and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions… more
- Capital One (Deerfield, IL)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management,...military experience. At least 7 years of experience in auditing , risk management, or a combination. At least 5… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a… more
- Accenture (Seattle, WA)
- …retain its role as a trusted advisor to the business. The Internal Audit Senior Analyst - Finance & Operations is responsible for the end-to-end audit execution ... abreast of company policies and procedures, current developments in accounting and auditing professions Works with a multinational team and flexibility to work… more
- Serco (Herndon, VA)
- …motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor ( Senior Auditor) - in Herndon, VA . In this role you will work on internal ... & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader for… more
- BlueOval SK (Stanton, TN)
- …to become the world's best battery manufacturer. About the Opportunity The Safety Senior Supervisor at BlueOval SK will have a once-in-a-lifetime opportunity to be a ... This role will be responsible for leading all Safety Senior Supervisor functions for hourly and salaried employees at...Goals and objectives through data deep dive analysis and auditing results. Drive the development of BOSK specific safety… more
- Grant Thornton (Los Angeles, CA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... audit procedures using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions. Working at a client site, with… more
- CVS Health (Woonsocket, RI)
- …Summary CVS Health offers an exciting opportunity to join our team as Senior Manager, Financial Reporting & Analysis within HCB Controllership. This role will lead ... reporting work. Develops cross-functional teams well-versed in accounting, finance, and auditing to ensure the reliability, accuracy, and completeness of financial… more
- Coinbase (Boston, MA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... and oversee and report on remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting: Develop and present comprehensive… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …practices Enhance the PSP customer experience via benchmarking, customer feedback, auditing and active call monitoring Ensure strong collaboration with relevant ... cross-functional stakeholders Program Compliance: Develops recommendations and implements program changes to ensure ongoing compliance, industry competitiveness and operational excellence Oversight of performance management: Facilitates regularly scheduled… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more
- Comcast (Philadelphia, PA)
- …Intelligence (AI) deployments, this role may also be responsible for supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible ... we want you to fast-forward your career at Comcast. Job Summary Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring,… more
- Bristol Myers Squibb (Indianapolis, IN)
- …is required. Minimum of 7-10 years of experience in quality assurance, auditing , or supplier management within the pharmaceutical, biotechnology, or cGMP industry. ... Auditing experience within regulated biotech/pharma industry or equivalent.in a...a GxP-regulated environment, with at least 3 years in auditing or quality assurance. Experience conducting audits across GMP,… more
- Robert Half (Jacksonville, FL)
- Description We are looking for an experienced Senior Systems/Storage Engineer to join our team in Jacksonville, Florida. This long-term contract position offers an ... compliance measures, including server baselining, port management, security rights, and auditing within a high-security environment. Manage global file solutions to… more
- Capital One (Deerfield, IL)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... military experience At least 3 year of experience in auditing , Anti-Money Laundering, Fraud or Sanctions, or a combination...of experience performing data analysis in support of internal auditing At this time, Capital One will not sponsor… more
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