- Hologic (Marlborough, MA)
- …leadership position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations, ISO standards, and ... body requirements, and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills** + Proven… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Abbott (Sylmar, CA)
- …AQR's Consultant Pool, AQR's Quality Actions Program, Strategy & deployment of an audit compliance program. + Represents the division on Quality Audit ... for management of major global improvement activities to improve quality systems, audit readiness, and compliance . Represents the division within Abbott through… more
- Insight Global (Winston Salem, NC)
- Job Description A client of Insight Global is looking for a senior audit associate to manage financial statement audits for grants and externally funded research ... of human services) * Experience documenting for sample testing from a compliance audit * Excel experience- vlookups, xlookups, pivot tables, etc. * Bachelor's or… more
- CARMAX (Richmond, VA)
- …purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...or other relevant work experience in an IT internal audit or other IT risk/ compliance /consulting function +… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... Collaborate directly with company management and clients to address audit requirements and ensure compliance . * Conduct...clients to address audit requirements and ensure compliance . * Conduct Sarbanes-Oxley testing and evaluate IT general… more
- Amazon (Arlington, VA)
- …can work through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance , audit or risk management experience - 5+ years of program or ... Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages corporate… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Current TS/SCI Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives designed ... + Translate complex cyber and IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, and remediation status… more