- Sanofi Group (Cambridge, MA)
- …hope to patients with some of the highest unmet needs. **The Associate Director, Audit Readiness** will report to the ** Sr . Director, Patient Support Services ... **Job Title:** Associate Director, Audit Readiness, Patient Support Services, OPIE **Location:** Morristown,...Compliance, OPIE** and serve as the primary lead for audit preparedness activities across all patient support programs. This… more
- BMO Financial Group (Chicago, IL)
- … Audit processes identifying opportunities to simplify. + Executes audits in full recognition of the risks of the group that encompass the inherent risks, ... culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and… more
- BMO Financial Group (Milwaukee, WI)
- … Audit processes identifying opportunities to simplify. + Executes audits in full recognition of the risks of the group that encompass the inherent risks, ... and governance functions. In this role you will conduct audit engagements to critically assess management and internal control...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Deloitte (Detroit, MI)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... **Job Title:** Audit and Inspection Manager **Location:** Framingham, MA **About...to effectively liaise with regulatory bodies, present findings to senior management, and train staff + Proficiency in managing… more
- AIG (Atlanta, GA)
- …acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the Claims organization. ... structure and ensure necessary changes to controls are made based upon audit feedback (self-audits, internal audits, PwC audits). + Drive continuous improvement and… more
- SMBC (New York, NY)
- …attestation, etc. + Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models ... SMBC Group is a top-tier global financial group...credit risk model and report to team leads and senior management. **Role Objectives: Delivery** + Conduct model performance… more
- Robert Half Finance & Accounting (Washington, DC)
- …payable and related areas + Prior experience within the Big 4 or national firm audit group of a public accounting firm is preferred + Demonstrated experience ... as a key liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested information to support the year… more
- Savannah River Mission Completion (Aiken, SC)
- … meetings, and Radiological Protection Steering meetings. Liaises with facility groups, SITE group and audit groups for requests for documents, dosimetry, tours, ... regulatory reporting compliance. Analyzes information to ascertain appropriate person/facility/work group assignments, establishes due dates for accommodations, and ensures… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... SMBC Group is a top-tier global financial group...**Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience… more