- Reyes Holdings (Rosemont, IL)
- …Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by ... leveraging operational audit or other framework + Document and discuss audit findings with process owners and various levels of management + Monitor, track, and… more
- Citigroup (New York, NY)
- …and build auditor competencies. + Collaborate with the AI Assurance Tooling & Execution Lead to embed audit lessons into tooling and product planning. + Partner ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting...Lead and collaborate with teams across Citi Internal Audit to define and execute the audit … more
- Federal Reserve Bank (San Francisco, CA)
- …with the intent to become a US Citizen. **Preferred Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor-in-Charge, Lead ... We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve...Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide… more
- SHI (Austin, TX)
- …department standards. This position will be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you will provide guidance to ... to thrive - in our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT controls, ensuring they are designed… more
- LinkedIn (Mountain View, CA)
- …to help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for pre- audit preparation ... a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full lifecycle of...relevant experience in technology compliance, engineering risk, or systems audit . + 1+ year(s) of management experience or 1+… more
- Integra LifeSciences (Princeton, NJ)
- …point of contact for internal stakeholders including Accounting / Tax / Internal Audit - Lead projects on an as needed basis **DESIRED MINIMUM QUALIFICATIONS** The ... - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure...support includes retrieving bank statements, tracing payments / receipts, etc.- Lead all cash repatriation activities to move cash back… more
- American Express (Charlotte, NC)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead , coach, and develop a small team of ... data into meaningful insights and enterprise narratives. **Key Responsibilities** + Lead the design, development, and delivery of standardized internal fraud… more
- Danaher Corporation (Minneapolis, MN)
- …of audits to ensure Bioresearch Monitoring (BIMO) inspection and notified body (NB) audit readiness. + Lead the investigation of clinical quality issues, ... is responsible for clinical quality and compliance. This includes study audit and inspection management activities across the Clinical Center of Excellence… more
- Sedgwick (Nashville, TN)
- …variance explanations. + Defines, prepares, reviews and analyzes monthly reports. + Prepares audit lead schedules for outside audit firms. **QUALIFICATIONS** ... Bachelor's degree or equivalent from an accredited college or university preferred. Major in accounting field preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification strongly… more
- Sanofi Group (Swiftwater, PA)
- …product assessment, disposition, complaint management, records retention, document distribution & audit . + Lead the site's **quality management system** to ... release in a timely manner and cost-effective way. + Lead the SQC to provide direction and guidance to...accordance with Company commitment and appropriate policies and procedures. ** Lead and manage the quality team** including hiring, training,… more