- Astellas Pharma (Westborough, MA)
- …staff. + Exposure to corporate or regulatory audits, including preparation and audit support activities. + Experience in an environment subject to ... track audits or inspections across departments, processes, and quality systems. + Audit Execution: Lead/co-lead, participate and support internal audits across… more
- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and processes ... Support the internal management attestation process over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and… more
- Omni Hotels (Dallas, TX)
- …will work closely with managers and partners from third-party organizations providing joint internal audit support . This role is based in Dallas, TX at the Omni ... family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the company,… more
- MUFG (Tempe, AZ)
- …Operations, Analytics and Reporting group and will be responsible for development and support of various audit support activities, analytics and reporting ... development and maintenance of standardized Audit Plan management processes to support audit execution + Support and collaborate with team members to… more
- US Tech Solutions (New York, NY)
- …experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management… more
- Robert Half Finance & Accounting (New York, NY)
- … audit results clearly and promptly to management and relevant stakeholders. . Provide audit support for key projects within the New York branch. . Monitor ... requirements and proactively identify emerging risks. . Lead risk-based audit planning for the NY Branch. . Support... audit planning for the NY Branch. . Support continuous auditing practices by reviewing and assessing ongoing… more
- Guidehouse (Mclean, VA)
- … liaison workstream and A-123 controls workstream to ensure coordinated and effective audit support and remediation efforts. + Engage with agency stakeholders to ... Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused...manage a team focused on improving financial management and audit readiness for this agency. + Conduct assessments of… more
- Bristol Myers Squibb (Princeton, NJ)
- …opportunities. + Partner with stakeholders to understand strategic objectives. + Ensure audit outcomes support organizational trust and compliance. + Innovation ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At Bristol… more
- American Express (Phoenix, AZ)
- …new audit methodologies, tools, and risk coverage approaches. **Key Responsibilities:** + ** Audit Portfolio Support :** + Serve as a central point of contact ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- SMX (Fort Belvoir, VA)
- …identifying areas for improvement. + Support Army operational activities related to audit readiness + Support audit engagements by assisting with process ... internal assessments of controls. + Work with other Army organizations to support audit readiness and audit engagements synergizing with our effort. Some… more