- AbbVie (North Chicago, IL)
- …evaluation of PV processes through audit and QA consultation activities. . Lead PV audits ( internal system and/or process, affiliates and third parties) to ... reporting of the Product Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections and License Partner audits of… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... projects, based on risk and objectives to ensure the audit is efficient and effective. + Lead ...audit project team based on specific projects… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- Bank of America (Charlotte, NC)
- …Experience leading projects or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... risk has been remediated by the business + May lead smaller audit teams on individual bodies...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Fiserv (Berkeley Heights, NJ)
- …effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews ... Fiserv, you will be an integral member of our Internal Audit Department, joining an international team...Lead IT audits including IT governance, service and project delivery, and technical domains such as networks, infrastructure,… more
- MedKoder (Mandeville, LA)
- …project goal templates and address concerns with proactive communication. + Ensure project deliverables adhere to internal quality standards. + Develop and ... audit plans. + Demonstrated ability to take the lead with client engagements and develop new and existing...switch between multiple projects, and the ability to meet project deadlines are a must. + Additional skills required:… more
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