- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Ensure effective collaboration with DS affiliates to promote a culture of quality that drives performance and teamwork.Responsibilities:GMP Audit : Support the ... collaboration with other QA functions and/or applicable stakeholders. Support/ lead and or co lead due- diligence...authoring procedural documents that set strategy in QA GMP Audit processes for contribution of Quality Management… more
- Charles Schwab (Roanoke, TX)
- …of a large financial institution. What you'll do: Lead independent quality assurance reviews of various internal audit activities including IT focused ... with internal policies and procedures, regulatory expectations, and professional standards. Review audit workpapers, providing feedback to internal audit… more
- Astellas Pharma (Westborough, MA)
- …to plan, conduct, and track audits or inspections across departments, processes, and quality systems. Audit Execution: Lead /co- lead , participate and ... Quality Systems Engineer- Self Inspection & Audit...maintain monthly audit -related metrics and dashboards for review by Quality Assurance and site management… more
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... Audit Manager- CFO Data Quality Charlotte,...inspecting and appropriately delegating team work. Skills: Analytical Thinking Audit Planning Internal Audit Review … more
- Coinbase (Boston, MA)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... the Audit Committee. Global Team & Resource Management: Strategically lead and manage global teams, including co-sourced and offshore resources, across multiple… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... some audit projects to management via written reports and oral presentations. Review and provide feedback on audit workpapers to achieve clear, organized and… more
- Capital One (Chicago, IL)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Truist (Charlotte, NC)
- … standards. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness ... Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Warner Music Group (New York, NY)
- …Internal Audit A little bit about our team: The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... and compliance processes and evaluate effectiveness of risk mitigation activities Review internal audit workpapers, including planning documents and … more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and… more
- Brink's (Coppell, TX)
- …Audit Execution & Oversight: Lead and manage the internal audit function, ensuring high- quality audits, timely reporting, and actionable insights. Conduct ... will be based in Dallas, TX and will lead the internal audit function, ensuring the...confirming that we have received your application. We will review all candidates and notify you of your status… more
- Robert Half (St. Paul, MN)
- … procedures, financial reporting, and regulatory compliance. Demonstrated ability to lead audit engagements and manage client relationships. Excellent analytical ... to contribute your expertise to a dynamic and collaborative environment. Responsibilities Lead and manage audit engagements from planning to completion, ensuring… more
- GE HealthCare (Waukesha, WI)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager,...in meetings with key client contacts and stakeholders to review key concepts, gaps or issues with risk management… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Provides people management leadership by hiring the… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more
- Capital One (Deerfield, IL)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...and Third Party Risk Management. Responsibilities Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Elevance Health (Grand Prairie, TX)
- …from provider requests, CMS requests, or by the MAC Perform level 1 or level 2 audit review as part of the reopening process on all areas of the Medicare ... Audit & Reimbursement III Location : This role...as directed by management. Participates in special projects and review of work done by auditors as assigned. Assist… more
- Grant Thornton (Milwaukee, WI)
- As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... experience to help engagement teams solve difficult business problems and review highly technical matters and disclosures - all with the resources, environment and… more
- PwC (Dallas, TX)
- …Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, ... style, you motivate, develop and inspire others to deliver quality . You are responsible for coaching, leveraging team member's...the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and… more
- Merck & Co. (Durham, NC)
- …through robust training and continuing education Lead training/orientation for new Quality Auditing staff Ensure preparation of annual audit schedule, using ... Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor...audit , issuance of audit report, CAPA review and verification) meet established expectations. Perform, lead… more
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