- NANA Regional Corporation (Colorado Springs, CO)
- …and duties. + Evaluates the implementation and the effectiveness of the Quality Management System (QMS) IAW ISO 9001:2000 requirements and standards. Conducts ... regulatory, PWS (contractual), and QMS requirements. + Develops and updates internal audit checklists to use when conducting internal audits. + Evaluates internal … more
- Merck (Rahway, NJ)
- …in line with the established quality standards and timelines. + Collaborate with the audit team in the writing of audit summaries of issues and reports which ... production of medicines. With a strong emphasis on ethical practices , employee wellness and fostering an inclusive culture, we...and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. +… more
- Zions Bancorporation (Salt Lake City, UT)
- …assessments. + Coordinates and ensures the availability of resources across the Compliance Assurance function. + Conducts quality assurance and quality ... opportunity. Zions is seeking a **_Compliance Manager_** to join the Compliance Assurance Program (CAP) team within Compliance Risk Management (CRM). Compliance risk… more
- Vanguard (Chesterbrook, PA)
- …(IAS) department is seeking a SOX Reporting Specialist to join our Center for Audit Practices and Enablement (CAPE) team. This role blends traditional audit ... Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX...management, with a strong understanding of internal controls and assurance practices . + Strong communication skills and… more
- RTX Corporation (Farmington, CT)
- …risks and considerations. + Partner with RTX compliance teams to share insights, coordinate assurance activities, and align audit coverage. + Present audit ... results, risk themes, and status updates to executive leadership. + Drive continuous quality improvement of DT risk assessment and audit processes. + Pursue… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Audit Manager - Global Payment Network Capital One's...management advice and counsel to business leadership on best practices . + Establish and maintain good working relationships with… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...issue writing, reporting and communication, and develop and provide high- quality value-added recommendations. + Act primarily as team participant… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …At PSC, the Internal Audit team's mission is to align with the Audit Committee and management by delivering risk-driven assurance and advisory services that ... and guide audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis, and testing to evaluate… more
- Robert Half (Mclean, VA)
- …or b usiness- r elated f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control programs, or related field , either ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC -...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more
- Robert Half (Mclean, VA)
- …Cybersecurity, or b usiness-related field .) + 7 + years working in technology audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more