- Entrust (Shakopee, MN)
- …areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor ... success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... the organization as appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the area of… more
- Caris Life Sciences (Irving, TX)
- …field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Merck & Co. (Rahway, NJ)
- …testing; estimated travel up to 20% of the time.Preferred Experience and Skills:A professional audit and/or control, security certification such as CPA, CISA, ... our Company divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches, mentors… more
- Bank OZK (Little Rock, AR)
- …+ Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government ... Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee… more
- Vaco by Highspring (Boston, MA)
- …risk-based audits, document and report audit results in accordance with professional standards for internal auditing Assess processes and internal ... About the Opportunity Conduct risk-based audits, document and report audit results in accordance with professional standards...and report audit results in accordance with professional standards for internal auditing Assess processes… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and… more
- Jackson National Life Insurance Company (Lansing, MI)
- …industry best practices, and professional standards/frameworks (eg, COSO and Global Internal Audit Standards). + Executes data analytics in audit ... Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's ( Internal ...requirements. + Applies guidance from other Internal Audit team members on technical concepts, fostering professional… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is ... air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional , craft, and support employees are called upon to...with people at every level across the company. The Internal Audit Manager reports directly to the… more
