- Bridgestone Americas (Nashville, TN)
- …and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager . The position will be based ... of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible...data collected from multiple sources to aid in audit procedures, as necessary. + Drafts audit … 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
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...to special audits and special projects including: + big data analytics / analysis + fraud investigation + company… more
- Medtronic (Fridley, MN)
- …Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and advisory ... reviews, along with integrated audit projects with the Finance & Operations team. Medtronic...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- ManpowerGroup (Plymouth, MI)
- …controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed… more
- Guidehouse (Arlington, VA)
- …more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant ... the development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee the ISCM technical… more
- The City of Rochester, MN (Rochester, MN)
- …preparation, implementation, and control. + Arrange, balance, compile and enter budget data ; perform statistical analysis of cash flow and budgets. + Prepare and ... execute quarterly budget reviews with each manager ; monitor and evaluate budgets and cash flow for...functions for internal departments. + Maintain chart of accounts; audit and post general ledger proposed entries; review and… more
- Curtiss-Wright Corporation (Newtown, PA)
- …certified quality system processes. Under the direction of the Sr. Quality Manager , the Quality Systems Document Control Specialist is responsible for managing the ... Controls, Quality Events, Deviations, Corrective and Preventative actions, and Internal audit planning. This individual works closely with cross-functional teams at… more
- Elevance Health (Columbus, GA)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... assessments of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify risks… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more