- Vanguard (Charlotte, NC)
- …partner to the business, and interfaces regularly with business area stakeholders and internal risk, audit , and compliance partners. + Identifies, socializes and ... and noncompliance. + Manages operational efficiency. Sets measurable goals leveraging internal and external resources accordingly. Reports on the results of… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …related activities. + Follow and formulate improvements to labeling policies, processes, quality , and system tools. + Ensure policies and practices are maintained to ... improvement of the end-to-end labeling process and support labeling inspection / audit readiness activities. + Provide leadership and mentoring to team members and… more
- Walmart (Bentonville, AR)
- …our membership warehouse club, a business model that provides our members with high- quality products at prices that are unrivaled by traditional retail. Sam's Club ... and OKR updates to ensure focus and follow-through. + Partner with internal communications teams to **facilitate all-hands meetings, AMAs, and key announcements**… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …of services provided. Expertise in Microsoft Office suite and statistical audit software. Comprehensive knowledge of regulations governing Article 28 and dental ... quality assurance program.Preferred Skills, Knowledge and Abilities:Knowledge of Medicaid...of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market and organizational… more
- Ankura (New York, NY)
- …documentation, progress reports, draft and final reports to the highest level of quality + Monitor and manage risks throughout the engagement cycle. Adhere to the ... and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...by adopting best practice methodologies (eg, risk-based, data analytics, quality assurance etc.). + Apply knowledge of risk and… more
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Preparation of draft reports that summarize the work of internal audit for presentation to management. 2.... audit team or team lead, or audit director + Current experience with … more
- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our...execution of the board approved internal audit plan. Responsibilities include assisting in… more
- Charles River Laboratories (Wilmington, MA)
- …plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, ... GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of… more