- Novo Nordisk Inc. (Minneapolis, MN)
- …and other key personnel, organizations and industries within Market Access. Other internal relationships include Diabetes and Obesity Sales. Rare Disease Sales and ... to ensure attainment of strategic account and NNI profitability goals Review and audit expense reports Market access planning: Assist in providing input into the… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …Chief Compliance Officer.Create and utilize autive action from program/department senior staff that address identified internal audit issues and ... the direct supervision of the organization's Chief Compliance Officer. The Compliance Audit Specialist will conduct routine and assigned internal auditing… more
- Utilities Service, LLC (Willow Grove, PA)
- …also assist or lead execution of special projects and Management requests, and development of Internal Audit Staff . ** Senior Internal Auditor ... ** Senior Internal Auditor** **Job Type** :...current and effective. + Provide guidance and mentorship to Internal Audit staff members, fostering… more
- Flowserve Corporation (Houston, TX)
- …to the development of the annual audit plan; and providing training and supervision to Internal Audit staff . + Leading or assisting a team of staff ... Senior Auditor will report to the Supervisor, Internal Audit and assist them with the...skills, and abilities:** + Ability to motivate and lead staff to the successful execution of an audit… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...Coordinate or participate in the delivery of training to Internal Audit staff to support the ... ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit &... results to management. + Reviews documentation of less experienced audit staff to ensure it meets audit ... Advisory** **Description** We are looking for a talented Audit Senior - Internal ...meaningful and timely feedback. + Assists in managing contracted audit staff . **Qualifications** **To be successful in… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at...and conflict management. + Be the hands-on manager for audit staff , lead stakeholder discussions and support the ... As a Senior Manager, you will represent Internal Audit and actively partner with business...actions are promptly met. + Directly supervise and manage audit leads and staff auditors. + Build… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff / senior auditors (ie understand the data, perform… more
- JPMorgan Chase (Plano, TX)
- …Banking Audit Team. As a Senior Auditor, Associate in our Internal Audit group you will responsible for assessing the adequacy of the technology ... colleagues and business stakeholders, and use judgment to strengthen internal controls. Internal Audit is... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager, Internal Audit is responsible for managing audit ... of new staff . Identifies and addresses the staff training and development needs. Manages audit ...senior management and relevant committees + Represent the audit team in internal and external meetings,… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as well as consulting or other special… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor, Global Internal Audit & Assurance **Location** ... : Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in a team...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...including work paper review, to ensure effective and efficient audit results. Assists audit staff … more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... fundamentally committed to the diversity of our faculty and staff . We believe diversity is unapologetically expressing itself through...for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Hawaii Pacific Health (Honolulu, HI)
- …experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** ... the use of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by… more
- American Express (Salt Lake City, UT)
- …and offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the ... Internal Audit Group. Our assurance and risk...of forensic accounting investigations, including coordination with American Express staff groups (eg, Amex Ethic's Office, General Counsel's Organization,… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services and… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... Create audit work papers in accordance with Internal Audit standards, and navigates within various...other employees and identify training and development needs of staff + Develop and maintain relationships with IT personnel… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
