- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Globus Medical, Inc. (Audubon, PA)
- …Develop and implement internal controls related to asset tracking and reporting. + Audit and Internal Controls - Lead and support audits related to ... and disposals, including the appropriate financial treatment and compliance with internal policies. + Process Improvement - Continuously improve fixed asset… more
- East Boston Neighborhood Health Center (East Boston, MA)
- … tracking, and compliance with manufacturer policies to maintain pricing eligibility. + Lead internal 340B audit activities by maintaining accurate ... account! Current Employees of NeighborHealth - Please use our internal careers (https://www.myworkday.com/ebnhc/d/task/1422$794.htmld) portal to apply for positions. To… more
- Ford Motor Company (Dearborn, MI)
- …client closing conferences, discussing high-risk and medium-risk comments and recommendations. + Lead reviews with Internal Audit leadership. **You'll have ... distribution. **In this position ** + Join our dynamic Internal Audit (IA) team, where you will...and risks. + For designated audits or phases, assume " Audit Lead " responsibilities, including: + Directly communicating… more
- CTG (Richland, WA)
- …**Desired Abilities and Skills** + Supervisory Experience + Member of industry committee or lead internal audit or assessment + Project management and budget ... scale complex multidiscipline projects) with excellent ability to mentor and lead others. **Principal Accountabilities** The project manager II manages project… more
- Republic Airways (Indianapolis, IN)
- …+ Maintain a delegation procedures manual (DPM) and ensure ongoing adherence. + Develop and lead an internal audit program that supports a systems-based FAA ... surveillance, and reporting requirements. + Submit all required manuals, data, and internal performance metrics to the FAA. **Unit Member (UM) Management** +… more
- JBT Corporation (Chicago, IL)
- …information technology-based audit engagements. + Lead effort to maintain the internal audit programs and policies and develop new audit programs + ... technology-based audit engagements. + Lead effort to maintain the internal audit programs and policies and develop new audit programs + Provide or… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. ...those handled by Internal Auditors (act as lead on a multi-entity audit requiring coordination of ... that all members understand their individual roles and responsibilities. + Design appropriate internal audit programs and time budgets based upon the review and… more
- Nammo Defense Systems, Inc (Mesa, AZ)
- …carbon fiber tubes and composite aero-structures. How you will be awarded as a Lead Process Technician * Monday-Thursday work week working four 10-hour days * Off on ... Insurance * 401(K), employee assistance programs, health savings account (HSA) The Lead Process Technician will assist the Manufacturing Supervisor in overseeing a… more
- Citigroup (New York, NY)
- …tooling and execution capability. + Lead and collaborate with teams across Citi Internal Audit to identify AI use cases that support execution of the ... Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...use-cases within IA + Collaborate with the AI Assurance Lead to embed audit lessons into tooling… more