- 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 ... guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines....of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
- Ford Motor Company (Dearborn, MI)
- …and global distribution. **In this position ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford Internal Audit ... Planning and Execution:** + Develop and implement a risk-based annual internal audit plan, ensuring adequate coverage across financial, operational, compliance,… more
- Huron Consulting Group (New York, NY)
- …and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior management, overseeing day-to-day ... now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry… more
- JPMorgan Chase (Wilmington, DE)
- …lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in ... audits, from planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... + Advanced degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit methodology ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- E-volve Technology Systems, Inc. (Reston, VA)
- … policies, procedures, and standard operating guidelines. + Mentor, coach, and lead internal audit staff or contractors as applicable. + Performing rigorous ... IT Audit Lead/ Internal Controls Tester Reston, VA...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... exceptional leadership abilities to ensure the successful delivery of high- quality audit results across the company. The...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
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