- BeOne Medicines (San Mateo, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Operationalize approved audit plans and strategies for R&D GCP audits ( External & Internal audits), considering relevant regulations and industry standards;… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing...internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior… more
- Corteva Agriscience (Indianapolis, IN)
- …will be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed ... Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a...of demonstrated experience in audit, accounting, finance. Internal or external audit experience required. Big 4 or public accounting… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the ... advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under… more
- Capital One (Riverwoods, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor - Payments Network Capital One's Audit function...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role.… more
- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... processes and controls. ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits; the review of required… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
- Mizuho Corporate Bank (New York, NY)
- …Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system and application controls ... managing the audit process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The technology… more