- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...+ Develop repeatable data analytics processes to provide real-time audit assurance and improve audit … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis,… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
- Deloitte (Tempe, AZ)
- …to best advise our clients + Guide clients through the development and execution of internal audit assurance activities ( internal audits over financial, ... dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps… more
- Astellas Pharma (Westborough, MA)
- …Prepare and maintain monthly audit -related metrics and dashboards for review by Quality Assurance and site management during Quality Council or ... quality , and compliance across a broad range of Quality Assurance (QA) activities and collaborate closely...Experience developing and managing self-inspection or internal audit programs. + Experience providing GMP or quality… more
- Robert Half Finance & Accounting (Dallas, TX)
- …personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance standards for planning, analysis, documentation, and reporting of ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- … Coordinator leads a QA team (the Coordinator and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation ... Quality Assurance Coordinator Location:Los Angeles, CA...as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts… more
- FirstEnergy (Akron, OH)
- …construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively ... as assigned, etc., to ensure completion of the annual Audit Plan. While not required, construction project audit...and supporting internal controls in accordance with internal auditing standards to provide assurance around… more
- Grant Thornton (Newport Beach, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more