- Washington Metropolitan Area Transit Authority (Washington, DC)
- …work papers and audit reports to ensure work product meets Internal Audit ( Audit and Compliance) quality standards and in accordance with the ... Internal Audit Manager Job ID: 250823... Internal Audit Manager Job ID: 250823 Location: DC -...acceptance and trust within the organization, to produce a quality audit product. + Performs analysis of… more
- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most important… more
- Integra LifeSciences (Mansfield, MA)
- …the plant internal audit system as the site Internal Audit Manager. + Supports external Quality System audits in key roles. Provides support and ... of the Quality management System, ensuring compliance with regulations and internal site and global procedures. Identifies gaps in the QMS and drives… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Growth, Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and ... QARA Compliance is responsible for executing a global compliance audit program of the quality management system,... risk management. + Review and Approve all External Audit Responses and Internal Audit … more
- APPLIED MATERIALS (Austin, TX)
- …may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… more
- Coinbase (San Antonio, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Caris Life Sciences (Irving, TX)
- …2. This role will coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... shape your workday while making a meaningful impact on audit quality and efficiency alongside people who...2+ years of experience in model risk management or internal audit at a large financial institution… more
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