- AbbVie (North Chicago, IL)
- …Purpose: Primarily responsible for the execution of the Pharmacovigilance (PV) audit program, including scheduling, planning, reporting and resolution of PV audits. ... implementation of the AbbVie quality system. Leadership and oversight of key audit program (system, process or affiliate) level risk-based decision making to assure… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional ... time-controlled manner and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well as… 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
- American Water (Camden, NJ)
- … (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance , or risk designation preferred. Interest in pursuing and obtaining ... of which a minimum of three (3) years within audit , compliance , and/or risk related fields is...with and exposure to all areas within AW (Operations, Compliance , IT, Finance) and levels (front-line employees, senior… more
- First National Bank of Omaha (Omaha, NE)
- …Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply with bank policy, laws, ... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit...BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls,… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...audit projects that provide input to the annual audit plan. The Principle Auditor will be… more
- First National Bank of Omaha (Omaha, NE)
- …at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit ...or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and.... Monitor system activities . Maintain strong relationships with audit team . Review impact of financial compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more
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