- Takeda Pharmaceuticals (Exton, PA)
- …practices including assessing, advising, designing, and/or recommending complex, global, regulatory compliance , risk management, and/or internal audit ... to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …and innovative solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality ... We are on the lookout for a talented Internal Audit Practices Manager to join...of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business … more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... and operational audits, risk management, and business initiative involvement. Partnering with the business ,...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- LA Care Health Plan (Los Angeles, CA)
- …DMHC. Collaborates with cross-functional business units to identify and address non- compliance audit issues. Manages all aspects of running an efficient ... Manager, Financial Compliance Audit , $10,000 Sign On Bonus...Medi-cal provider network Provide data and information to other business units and management as need. Duties Continued Communicate… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... + Proactively communicate with senior management members of the audit team and line of business senior...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of… more
- The Childrens Place (Secaucus, NJ)
- …in a fast-paced environment with a foundation of Sarbanes Oxley (SOX) Compliance , Internal Controls, and Internal Audit . This role will report directly ... **Location:** Secaucus, New Jersey **Job Summary:** The Children Place's Internal Audit Department is searching for a hardworking, passionate, and experienced … more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations,… more