as with other audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements...SR. DIRECTOR OF AUDIT- IT WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent...
and logically both verbally and in writing to senior global quality compliance leadership. Review Clinical Audit observation..., working closely with global quality compliance partners to ensure a robust Clinical Audit plan and strategy is in place...
cybersecurity and other related technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit..., implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas...
Chief Audit Executive with the development of the internal audit plan using a risk-based approach in conjunction with senior... Audit Manager - Operations will be responsible for overseeing global testing and compliance with Operational, Environmental...
Job Summary Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the... to Heads of Audit (HOAs) and Senior Audit Managers (SAMs) in respect of the business and raise issues and observations outside...
source material Project Management Assist in monitoring audit budget and ensuring all staff/senior auditor are fully.../guidance to Staff/Senior Auditor throughout audit engagement and provide timely and constructive feedback on Staff/Senior...
internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management.... Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced...
everything we do. As a global leader with the most comprehensive portfolio spanning from biopsy to diagnosis, we empower clinicians with innovative..., life-changing therapies. Surrounded by a diverse and collaborative global community, you’ll be inspired each day to stretch...
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160... company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global...
. Guide clients through internal and external audit processes, including preparation, testing, and remediation planning...This role may be based in NYC or Washington DC. We are seeking a highly skilled and motivated Senior Consultant...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
and external audit processes, preparing schedules and responding to auditor inquiries. Support Intercompany accounting...On-Board Services is hiring a Senior Accountant in Buffalo, NY For immediate consideration please send your resume...
Senior Manager, Global Environment, Health, & Safety (EHS) – We offer a competitive benefits package! The Company..., sick and holidays, tuition assistance, commuter benefits Job Overview: The Senior Manager, Global EHS leads the...
-based Quality Management System requirements. AS9100 Lead / Internal Auditor Certification is a plus. Experience performing..., AI, computer vision, sensor fusion, and networking technology to the military in months, not years. As a Senior Supplier Quality...
applications. We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may... since 2010. Join us! The GoFundMe team is searching for a Senior Operations Program Manager, preferably located in Chicago...
About Us We are a a global financial technology firm serving over 200 of the world's leading financial institutions... solutions that power efficiency and connectivity across global markets. Each month, our trading platform processes more than...
. Lead / Internal Auditor Certification is a plus. Experience performing First Article Inspection and ensuring suppliers... We are looking for a Senior Supplier Quality Engineer - Intelligence Systems in Costa Mesa, CA. This role will be on the Quality Engineering Team...
of audit schedules, providing sample support, and responding to auditor inquiries. Perform and monitor key internal controls...Where we Work Udemy is a global company headquartered in San Francisco, with additional U.S. offices in Denver...
us define the future of American Express. How will you make an impact in this role? The Global Risk & Compliance... and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight...