- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and comprehensive Technology Audit … more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- SMBC (Jersey City, NJ)
- …with a minimum of 7 - 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, Americas ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- … Associate with a minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other ... related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for (i) conducting cybersecurity and… more
- Aequor (Indianapolis, IN)
- …systems for security problems. The position participates in all aspects of the technology audit and monitoring including the planning, control analysis, testing, ... This position will also participate in all federal and state audits against DCS technology systems. Employee works in an Information Technology Division of a… more
- Organon & Co. (Plymouth Meeting, PA)
- …with key stakeholders in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology , Quality & Audit , and Pharmacovigilance at all levels ... governance frameworks, data privacy laws, and emerging regulations. + Collaborate with technology teams to integrate approved data sources and ensure compliance with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier… more
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... immune disorders. We are currently seeking a Global Internal Audit Intern for a year (June 2026 - May...week. Responsibilities: Assist with the execution of the annual audit plan and JSOX testing as directed by the… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as ... technology /systems that effectively identifies and addresses the critical risks...manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist the Director… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that… more
- BWX Technologies, Inc. (Vienna, VA)
- …management at a dozen US Department of Energy and NASA facilities. BWXT's technology is driving advances in medical radioisotope production in North America and ... who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government compliance… more
- Warner Music Group (New York, NY)
- …just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit execution.… more
- RGP (Englewood, CO)
- We are seeking 2-3 experienced SAP Security and Audit professionals to support a client's critical S/4HANA environment. This role involves end-to-end testing, ... control setup, and audit -focused operational tasks across multiple SAP instances and related...people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- Whirlpool Corporation (Benton Harbor, MI)
- …which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can be found at ... WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes,...in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing Internal ... risks, strengthen controls, and improve operational efficiency + Execute the end-to-end audit process: plan and develop the approach, prepare work papers, draft … more
- WK Kellogg Co (Battle Creek, MI)
- …love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees throughout the… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... control impact. + Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation efforts. +… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's IT ... in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with… more
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