- JPMorgan Chase (Jersey City, NJ)
- …as a Vice President, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, ... a Vice President in Business Management, you will partner closely with the technology Audit COO to support the execution and completion of the annual audit … more
- The Childrens Place (Secaucus, NJ)
- **Location:** Secaucus, New Jersey **Job Summary:** The Children Place's Internal Audit Department is searching for a hardworking, passionate, and experienced ... Internal Audit Manager to supporting our Accounting...deficiencies identified and provide recommendations for operational improvements + Lead and participate in annual SOX walkthroughs + Drive… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...computer skills; including use of Microsoft Office Suite + Project or Program Management professional + Analytical - Synthesizes… more
- The Cigna Group (Bloomfield, CT)
- …up to 50% of the time. **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify pharmacy audit risks ... and audit tools and develop and execute audit plans and scope of procedures determined necessary to...+ Ability to work well with all levels of internal and external contacts. + Ability to handle sensitive… more
- Newell Brands (Atlanta, GA)
- …memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead , mentor, and manage the IT Audit team, including hiring, training, ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... QA to coordinate and conduct joint audits. + Communicates and coordinates supplier audit activities with internal stakeholders such as procurement, SQA, EQA,… more
- CHS Inc. (Inver Grove Heights, MN)
- …activities and quarterly leadership updates. Manage and Review Audit Work + Help lead auditor plan audits, manage the project , and assess audit findings. ... at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA certification + Master's… more
- Datavant (Augusta, ME)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in ... of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance… more
- Grant Thornton (Cleveland, OH)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... levels. + Work closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for business and IT… more
- Mizuho Corporate Bank (New York, NY)
- …management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... lead auditor, assist in the timely execution of audit planning, fieldwork and reporting.Assist in the implementation of...of risk, risk management, internal control and compliance, and the ability to effectively… more