- ManpowerGroup (Plymouth, MI)
- …controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... conducting comprehensive SOX testing as well as performing quality assurance reviews of SOX controls. The ideal candidate will...Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Kelly Services (Cherry Hill, NJ)
- **Job Title:** Quality Assurance Supervisor- Permanent Position- Overnight **Primary Purpose:** The Quality Assurance Supervisor ensures the inspection and ... **Responsibilities:** + **Quality Programs Development and Implementation:** Assist the manager in developing, implementing, and maintaining programs focused on… more
- nVent (St. Louis County, MN)
- …processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance , and advisory projects, collaborating ... compliance audits, advisory projects) in line with internal practices. + Support the Audit Manager in the planning of audit engagements, project timing and… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... are responsible for improving the company's operations by conducting assurance and advisory engagements by using a variety of...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Bristol Myers Squibb (Indianapolis, IN)
- …internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, ... EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and collaborate with stakeholders to develop effective CAPAs. + Track and verify the… more
- Champion Pet Foods (Auburn, KY)
- …requirements, and high standards. This position reports to the Corporate Supplier Quality Assurance Manager and is a hybrid role, requiring three days per ... with our partners to recommend and implement changes or adjustments based on audit findings, discuss audit results with constructive feedback, and ensure our… more