- Hologic (Marlborough, MA)
- …In this critical leadership position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations, ISO ... Director, Internal Audit Marlborough, MA, United States...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… more
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President,… more
- Oregon State University (Corvallis, OR)
- …Information Department Audit , Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit , Risk and ... leader to serve as the next Chief Executive of Audit , Risk and Compliance ( CEARC )....team of eight professionals within OARC , guiding the internal audit function, planning and overseeing the… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... & Control Shareholder Support team provides governance, risk management, internal controls, and compliance services to GTS...taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …implementation of audit recommendations and corrective actions. + Ensure compliance with internal policies, external regulations, and industry best ... audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance ,… more
- M&T Bank (Bridgeport, CT)
- …to leadership in Audit : including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or ... Internal Audit Manager 126322 Join Zurich's Group ...across Group Audit . With the support of the Senior Audit Manager, you will drive risk assessment… more
- First National Bank of Omaha (Omaha, NE)
- …Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned ... into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible...Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ensure ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal /external audit , regulatory examinations / remediation or… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance ,...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more