- Hologic (Marlborough, MA)
- …In this critical leadership position, you will define, implement, and monitor a robust Internal Audit Program , ensuring compliance with FDA regulations, ISO ... Director, Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in… more
- Carmeuse Americas (Pittsburgh, PA)
- …of audit work, including high- quality reporting to the Group Head of Internal Audit and senior management. + Discuss audit results with the executive ... As a Group Internal Audit Director, with a focus...and approach to different contexts and cultures while maintaining quality and compliance with standards. + High integrity, critical… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... 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… more
- Waystar (Lehi, UT)
- …FloQast's SOX compliance software and NetSuite. + Experience in implementing a SOX compliance program . **Skills Overview** + Internal audit & controls + ... **ABOUT THIS POSITION** The Internal Audit Director is a critical...exceptional leadership abilities to ensure the successful delivery of high- quality audit results across the company. The… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Review and evaluate audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor progress and resolution of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- Johns Hopkins University (Baltimore, MD)
- …and evaluation of underlying financial and business risks. + Oversee the development of the internal audit program for projects in assigned audit plan. ... **General Summary** We are seeking an ** Internal Audit Manager,** who demonstrates subject...Officer are not present. + Promote department image through quality work, sharing knowledge and professional dealings, and maintaining… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...audit work papers, findings, and recommendations to ensure quality and consistency. * Collaborate with business and IT… more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...audits. + Review and approve the purpose, scope, and audit program of each audit … more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...to perform administrative departmental tasks and maintain the high quality and integrity of the audit function.… more
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