- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of our Corporate Integrity Agreement and Federal and State Transparency reporting requirement. Relationships Reports to Senior Director, Market Development ... goals. This position will ensure brand/portfolio alignment through collaboration with internal and external customers. This role also has specific obligations… more
- Eclaro (Richton Park, IL)
- …between all financial disciplines, Budget and Planning, Treasury, Revenue Cycle and Internal Audit , in addition to Client system integration efforts. Cultural ... reporting processes, identifying issues, recommending solutions, and providing senior management with feedback to support efficiency and accuracy of accounting… more
- Merck & Co. (Rahway, NJ)
- …to senior leaders.Support of collaboration products accounting and financial reporting , which includes knowledge of data inputs from all stakeholders and related ... impacts of all relevant calculations and journal entriesExperience with providing audit support ( internal and external)Passion and intellectual curiosity with… more
- Merck & Co. (Rahway, NJ)
- …a driven leader to advance and commercialize complex biotherapeutics.The Director of Compliance, reporting to the Senior Director of GMP Operations, will oversee ... laboratory compliance across multiple sites, managing regulatory audits, internal quality and safety audits, quality notices, CAPA management as the business area… 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
- TD Bank (Lewiston, ME)
- …on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, executing ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager, Audit Operations and Reporting - Audit Universe Management and Reporting ... energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. Audit... Reporting team. Audit Operations and Reporting is an internal support team that… 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
- 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
- Charles Schwab (Westlake, TX)
- … Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent ... Executive Management reporting , and general relationship management. Internal Audit activities are directed towards the...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… 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
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting , validation,...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... Our Internal Audit group is an independent...Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… 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
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