- Amneal Pharmaceuticals (Bridgewater, NJ)
- …IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and ... remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits… more
- Kuehne+Nagel (Union City, GA)
- …products for non-conformance/compliance to standards and/ or special requirements. The QA ITC Audit Lead ensures audit findings are reported to Operations ... **** Under the direction of the Quality Supervisor, the Audit Team Lead is responsible for the...a number of factors including experience, skills, job location, internal pay equity, and other relevant business considerations. Kuehne+Nagel… more
- Access Dubuque (Dubuque, IA)
- …& Analytics McGraw Hill Sr. Product Manager - Product Delivery McGraw Hill Internal Audit Manager McGraw Hill Technology Business Management Senior Specialist ... any employer within the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during SOX Audits… more
- M&T Bank (Bridgeport, CT)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Generac Power Systems (Denver, CO)
- … internal ISMS assessments and external ISO27001 audits. The ISMS Lead drives operational excellence through governance coordination, audit readiness, and ... technology solutions company, we continue to push new boundaries. The ISMS Lead coordinates and maintains the daily operations of the Information Security Management… more
- Paylocity (Schaumburg, IL)
- …culture of continuous process and quality improvement + Ensure all internal audit and compliance requirements are met. + Lead , coach, motivate and develop ... designated work hours. Position Overview The Senior Director of Client Services will lead a high-performing team of client service leaders & professionals to build… more
- American Water (Camden, NJ)
- …relevant accounting or auditing experience required. * Prior public accounting and/or internal audit experience a strong preference. * Prior experience working ... beyond this two-level range may be evaluated individually. * Key Accountabilities* * Lead the end-to-end design and implementation of internal controls over… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... excellence, risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact audits that align with enterprise-wide… more
- Colonial Pipeline Company (Alpharetta, GA)
- …will consider a combination of experience and/or education. + Ideally,3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor** **Position** Are you a strategic thinker with a passion for… more