- Safran (Twinsburg, OH)
- …communications - level of information *Develop customer quality plans *Develop and maintain project audit schedule *Perform own adhoc audits if need identified ... of the products used for -Development and Qualification tests Key performance measures * Project milestone adherence. * Project audit plan adherence. *Site … 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
- Bank of America (Charlotte, NC)
- …advanced degree + Certifications: CAMS, CIA + Experience in Financial Crime Regulatory Compliance (BSA/AML) + Experience in Audit **Shift:** 1st shift (United ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Capital One (New York, NY)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- Subaru of America (Camden, NJ)
- …executes reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises ... resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of staff and...+ Plays an active part in ensuring that Internal Audit 's activities are conducted in compliance with… more
- University of Washington (Seattle, WA)
- …beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls, risk ... IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing… more
- Kohler Co. (Kohler, WI)
- …succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under the direction of the Manager - Internal ... tailored to business risks and key objectives. + Strong team-player supporting each project team in delivering impactful audit projects. + Performing detailed… 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...project solutions in the areas of risk & compliance , tax, finance & accounting and business optimization. Our… more
- Bridgestone Americas (Nashville, TN)
- …and recommend corrective and preventative actions. The position reports to the Internal Audit Manager . This role will be based in Nashville, TN. ... the needs of a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Associate Internal Auditor is a newly… more
- US Bank (Minneapolis, MN)
- …and the common definition of internal controls + Knowledge of Risk/ Compliance / Audit competencies + Strong process facilitation and project management skills ... internal audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of … more