- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant ... audit activities that encompasses the internal systems...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe ... feedback to audit team which may include internal or co-sourced internal audit ...Market Risk a plus - Understanding of audit techniques, internal controls, and workpaper standards.… 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 ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. +… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... experienced audit leader for the position of Internal Audit Senior Manager (... risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... members and monitor their performance against internal audit methodology requirements + Perform manager reviews... risk trends and feed this information into Internal Audit 's risk assessment process… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Entrust (Shakopee, MN)
- …our success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... required resources and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes ... management within the distinguished functions of Ally Financial. The Manager will help assess risk and have...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and… more
- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...regulators. **Qualifications and Skills** - Minimum of 8 years internal audit experience in the banking and… more
