- Guidehouse (Mclean, VA)
- …collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits… more
- The Estee Lauder Companies (Melville, NY)
- …when ELC is required to report. + Act lead for GPS in Health Canada GVP internal and regulator based audits. Respond to auditor requests and engage Safety SME. + ... when reviewing technical information based on established regulatory, safety and corporate practices. + Collects and inputs information into appropriate reports,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork testing,… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate ,...policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or… more
- Integrated Power Services (Cleveland, OH)
- …of safety, accountability, integrity, teamwork, entrepreneurial spirit, and customer-focus. As a senior leader at IPS, you'll be able to shape strategic initiatives, ... + Provide regional oversight of quality functions, ensuring alignment with corporate Quality objectives and compliance with the IPS Integrated Management System… more
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the Corporate Quality System Audit… more