- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...Prepare clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, MN. ... , operations, management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls, records,… more
- Colgate-Palmolive (New York, NY)
- …Together, let's build a brighter, healthier future for all. The Global Ethics & Compliance Manager is a critical leader in ensuring our ethical culture and business ... play a significant role in the ongoing transformation of our internal E&C investigation process! Responsibilities: + Responsible for continuous improvement… more
- Bristol Myers Squibb (Princeton, NJ)
- …various departments and senior management, providing expert guidance on regulatory compliance and audit findings. Additionally, they will focus on continuous ... lives. Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Senior Director, Competitive Compliance , the Director, GMP and GDP… more
- Cardinal Health (Boise, ID)
- …Customer Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling ... control and compliance activities + Coordinate with Internal Audit on audit planning,...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the… more
- Gilead Sciences, Inc. (Frederick, MD)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP… more
- Navy Federal Credit Union (Vienna, VA)
- …and integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more
- Comerica (Detroit, MI)
- …to align audit outcomes with organizational goals. In addition, support internal audit initiatives. Stay current on emerging IT risks, industry trends, ... to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by...advanced tasks, such as assisting with special projects or Internal Audit initiatives, and work toward professional… more
- Rock Family of Companies (Detroit, MI)
- …solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee ... compliance , operational and financial internal audits to...and review of audit procedures and communicating audit results to senior leadership + Work… more