- Merck & Co. (Rahway, NJ)
- …and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the writing of audit summaries of issues ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- Capital One (Williamsburg, VA)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... Senior Audit Manager - Global Payment NetworkCapital One's ...for coaching and investing in the betterment of your team . You lead through change with candor… more
- Capital One (York, PA)
- …seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team , with a specific focus on the global payments network, all ... Audit Manager - Global Payment NetworkCapital One's ...for coaching and investing in the betterment of your team . You lead through change with candor… more
- Insmed Incorporated (NJ)
- …in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function ... they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the… more
- RGP (Greeley, CO)
- …impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player who thrives ... for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Ralliant (Raleigh, NC)
- …process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview stakeholders, ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't...don't just check boxes-we drive transformation. As a **Senior IT Auditor** , you'll be at the forefront of… more
- Capital One (Richmond, VA)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... As a Director on the ES Business Tech Risk team , you will partner across Enterprise Services, Divisional CIOs,...You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and… more
- Insmed Incorporated (NJ)
- …improvement, guidelines and improving standard operating procedures for the organization. Lead onshore/offshore team to handle requirements, design, configuration ... We are looking for a driven, results-oriented leader to lead the effort in building Insmed' s next generation...IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute ...in Greeley, CO_** + Lead the internal audit function for U. . operations, including team ... with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational and financial...engage all levels of management. + Proven ability to lead teams and collaborate across functions. + Experience with… more
- Entrust (Shakopee, MN)
- …issues and risks, identifying and leveraging audit best practices. Ensure Internal Audit team is advised of key developments in all areas of responsibility. ... of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining… more
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