- Astellas Pharma (Northbrook, IL)
- **Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... Business Partner, the role will be responsible for: ** 1 .** **Annual Risk Assessment and Continual Risk Monitoring** Assist...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating… more
- J&J Family of Companies (New Brunswick, NJ)
- …more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting Locations:** ... Technology, Cyber Security, Compliance reviews, Sensitive Investigations, and Digital Innovation and Analytics . Global Audit & Assurance's mission is to become a… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... skills, and a passion for innovation to build and lead a world-class IT audit organization that...resilience, and innovation. + Drive the use of data analytics and automation to expand audit coverage… more
- Coinbase (Harrisburg, PA)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Robert Half (Salt Lake City, UT)
- …Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Robert Half (Mclean, VA)
- …Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- City National Bank (Jersey City, NJ)
- … analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward… more
- Robert Half (Salt Lake City, UT)
- … Analytics and technology enablement ( automation, AI/ML, intelligent audit tools, and cognitive technologies). + Evaluating, summarizing, organizing, and ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Robert Half (Mclean, VA)
- … Analytics and technology enablement ( automation, AI/ML, intelligent audit tools, and cognitive technologies). + Evaluating summarizing, organizing, and ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more