- 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 ... Audit and be part of the internal audit team under the CFO organization. You will play...solving skillsComply with a high level of integrity, objectivity, professional competence and due care Ability to strive in… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- OverviewUnder limited direction and reporting to the Senior Director of Financial Operations, the General Accounting and Accounts Receivable Manager will coordinate ... with monthly and annual financial closing and external financial audit . Serves as primary point of contact with external...and mentoring to all department staff and work with Senior Director of Financial Operations and the Human Resources… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or action. ... Biology, Engineering, Environmental Science, or related technical discipline).Master's/MBA (desirable).Relevant professional certification(s) eg PE, CSP, (preferred).Required Experience and Skills:Must… more
- Merck & Co. (Rahway, NJ)
- …position also includes the responsibility of managing and mentoring two Senior Analysts, fostering their professional development while strengthening the ... Sheet and Income Statement review packages for presentation to Senior Management, highlighting critical financial insights and trends.Undertake the preparation… more
- HSBC (Buffalo, NY)
- …behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices you will: + Assist ... skills + Strong stakeholder management skills to effectively challenge senior management while maintaining professional and repeatable relationships… more
- Amazon (Arlington, VA)
- …improvement to our processes and standards. About the team The Internal Audit Professional Practices team is focused on operational excellence, continuous ... achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- LiveRamp (New York, NY)
- …evaluate risks associated with the organization's operations and processes under audit . + Provide recommendations to enhance existing processes, controls, and ... efficiency and effectiveness in our business operations. + Prepare detailed audit reports, summarizing findings, recommendations, and action plans and present… more
- JPMorgan Chase (New York, NY)
- …pm ET in New York.** We will host a fireside chat and panel discussion with senior leaders from Internal Audit and across the firm; covering a variety of ... Internal Audit at JPMorgan Chase & Co. invites you...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Sinch (Atlanta, GA)
- …partners across diverse teams. Maintain sufficient Sinch and industry business acumen, audit professional knowledge, and subject matter expertise to fulfill ... success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal...impactful results. + A minimum of 10 years relevant professional Audit experience working in a consultancy… more
- Health First (Rockledge, FL)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Healthcare Internal Audit Professional (CHIAP) or commit to obtain within two (2) ... Auditor (CIA), Certified Public Accountant (CPA), Certified Healthcare Internal Audit Professional (CHIAP). * Skills/Knowledge/Abilities: Accounting, Healthcare… more
- JPMorgan Chase (Jersey City, NJ)
- …key products and platforms. This position is ideal for an experience IT audit professional , with an interest and understanding of Artificial Intelligence and ... candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal ...Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) + Experience with internal audit … more
- CIBC (New York, NY)
- …**What** **you'll** **be doing** As a member of the Internal Audit Professional Practices Center (PPC), you'll work in a ... management, time management, organization and planning.Foster relationships within the Internal Audit department, including audit teams, senior leadership,… more
- JPMorgan Chase (Wilmington, DE)
- We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit ... and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit...skills and capabilities** + Related degree, as well as professional certification such as CISA, CISSP, or CIA (or… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... focus on value-add and risk-based methodology + Collaborate with audit teams and IAG Professional Practices to...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- American Express (Sandy, UT)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... regulatory expectations, within stated budget and timelines. + Present audit overviews and results to senior management,...control gap impacts and emerging risks in a highly professional and proficient manner. + Proactively manage audit… more
- PNC (Cleveland, OH)
- …partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud ... to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal ...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing skills, with… more
- Warner Bros. Discovery (Burbank, CA)
- …Information Systems, Computer Science, or related field of study preferred.. * Professional audit certifications preferred (CISA, CISSP, CISM, or other ... mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ongoing… more
- CVS Health (Hartford, CT)
- …positive environment and improve team effectiveness **Required Qualifications:** + 2+ years of professional audit experience + Ability to travel up to 10% ... our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be...Execution:** + Effectively perform and document IT and Digital audit activities in accordance with professional standards… more
- Warner Bros. Discovery (Knoxville, TN)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on...in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA,… more
- Vanguard (Chesterbrook, PA)
- …department's methodology and quality assurance programs, including benchmarking the audit methodology against professional standards, regulatory expectations, ... or controls functions (eg, internal audits, operational audits, advisory/consulting/compliance, professional practices, audit operations) with a strong… more
