- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... Join a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- Join a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve ... and a robust pipeline of promising new medicines to help people. Under the Group 's 2025 Vision to become a "Global Pharma Innovator with Competitive Advantage in… 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 ... a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of...or more clinical trials Matrix management responsibilities across the internal and external network, Manages Phase 1 - Phase… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- Join a Legacy of Innovation 110 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve ... of promising new medicines to help people. Under the Group 's 2025 Vision to become a "Global Pharma Innovator...responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of… more
- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... Apps review and Store Quality Management. Work with software engineering group and agencies to identify technical improvements and technical strategy.Prepare and… 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 ... **Job Description:** At Warner Music Group , we're a global collective of music makers...audits, and proactive risk management for the business. The Internal Audit department partners with the business… more
- Principal Financial Group (Des Moines, IA)
- …business objectives by performing risk-based internal audit and advisory services. + ** Audit Lead & Execution** - Lead the evaluation of key risks ... for an Audit Manager to join our Internal Audit & Risk Consulting team. In...with the overall objectives and capabilities. + **Communication** - Lead overall audit project team efforts via… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information...escalation of critical issues to Head of TAM + Lead audit delivery and being the central… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse team ... of audit professionals and overseeing the planning, execution and/or divisional...the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs… more
- SMBC (New York, NY)
- …with a minimum of 12 years' experience in the banking and finance industry to lead audit coverage of Risk Management related activities within the Internal ... team in planning, development, implementation, and maintenance of an internal audit program that addresses management of...emerging risks, and when necessary, propose updates to the audit plan to reflect them. + Lead … more
- Corning Incorporated (Corning, NY)
- …Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing and ... IT). + Lead management and prioritization of internal audit process automation projects in order...on progress, issues, and resolutions. + Assist external reporting group for SEC filings 10-K and 10-Q as necessary.… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and ... **Description** **You Lead the Way. We've Got Your Back.** With...and technology in a collaborative, people-focused environment. **About the Internal Audit Group at American… more
- Serco (Herndon, VA)
- …of Directors. In this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process, ensuring that the plan is ... North America Internal audit team. Lead Internal Audit 's annual planning... control best practices.Report to North America CFO and Group Head of Internal Audit … more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, IT Internal Audit role provides strategic cross functional leadership, technical knowledge, ... an inclusive environment. This role reports into the VP, Internal Audit , has one direct report and...a hybrid work environment (3 days a week on-site). Lead and drive Internal Audits (40%) +… more
- Lenovo (Morrisville, NC)
- …in our team as soon as possible! **As project manager and internal audit team member you will:** Lead & support complex, high quality operational, financial, ... internal controls. Develop and maintain adequate business acumen to fulfill Internal Audit responsibilities. Lead comprehensive effective risk assessments… more
- Xerox (Norwalk, CT)
- …regulations and company core values, policies, and corporate strategy. **Responsibilities** : + Lead a co-sourced global internal audit department (team of ... or Head of Internal Controls or External Audit . + Ability to lead and successfully...citizenship status, basis of genetic information, or any other group protected by law. Learn more at www.xerox.com and… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- AIG (Charlotte, NC)
- …security. AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group ... + Participate in the development and execution of an audit plan and lead the full ...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control, COO,...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
