- Clark Construction Group, LLC (Mclean, VA)
- …and risk mitigation efforts. + Support IT audits as needed + Support additional internal audit programs including implementation of GRC application, ... As an Internal Audit Analyst, you will interact...Make process improvement recommendations to executive-level management Special Project Support + Provide support on executive presentations,… more
- Dartmouth Health (Lebanon, NH)
- …monitoring of management plans related to audit recommendations * Provides guidance and support to internal audit team members in the execution of ... implementing audit strategies, policies, and procedures to support compliance with regulatory requirements and internal ...to support compliance with regulatory requirements and internal controls. The Director Audit Services will… more
- Capital One (New York, NY)
- …or the financial services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and… more
- AbbVie (North Chicago, IL)
- …the most dynamic organizations in the pharmaceutical and medical device industry. You will support the Internal Audit & Inspection Management team with R&D ... robust proactive Corrective and Preventive Actions (CAPAs). Key Responsibilities: + Support the Internal Audit & Inspection Management team in planning,… more
- Deloitte (Nashville, TN)
- …providing recommendations for improving our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit ... audit process through completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles, and values in accordance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …not limited to core study execution, clinical trial sponsor oversight, deviation management and internal audit support . + Lead Clinical Operations on ... (CAPA) plans for deviations and/or observations of non-compliance. + Lead the internal audit /deviation response process within Clinical Operations and follow… more
- Scotiabank (Dallas, TX)
- …Director, US IT, Application and Data Audit leads and oversees the internal audit activities of this portfolio in support of the Audit Department in ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- BUNZL (Collierville, TN)
- …for Sales & Use Tax with the Corporate Tax team + Serve as liaison with Corporate Internal Audit and support all audit activities + Monitor completion of ... and risk indicators to identify trends or deficiencies + Support finance with systems implementations, process improvements, and ad...+ Minimum of 5-7 years of experience in accounting, internal control, risk management, audit , or a… more
- GE HealthCare (Waukesha, WI)
- …to internal controls, audit requirements, and regulatory standards. + Support internal and external audits with documentation and process transparency. + ... **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, timely,… more
- Graham Packaging Company (Tolleson, AZ)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more