- Merck & Co. (Philadelphia, PA)
- …improving access to life-saving treatments is achieved through a network of internal and external sites that support the enterprise and division strategic ... a strong business partnership as well as boundaries and ground rules of engagement . Primary Activities: ExMOSrS is Virtual Plant Management support within ExM. They… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across...engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present… more
- City National Bank (New York, NY)
- …Federal Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ... STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I...and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... delivery of the highest quality work and recommendations; may lead multiple engagement teams concurrently working in...experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit… more
- Vanguard (Chesterbrook, PA)
- We are currently seeking an Audit Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This ... skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on...investment teams on governance, risk, and control matters. + Lead multiple audit and consulting engagements concurrently… more
- Takeda Pharmaceuticals (Boston, MA)
- …in my employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...* Execute activities to support the completion of the audit plan such as engagement risk assessments,… more
- embecta (Parsippany, NJ)
- …essential. + Proven track record of **leading a regional or global internal audit function** , including direct engagement with the ** Audit Committee and ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more
- GE Appliances, a Haier company (Louisville, KY)
- …IT Audit Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal Audit goals, integrating technology, data ... and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY **How… more
- Athene (West Des Moines, IA)
- …& Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team ... environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a...monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead … more
