- Bank of America (Newark, DE)
- …Join us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk ... data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and...to data and as outlined in the Enterprise Data Management standard. Candidate will create / maintain accurate and… more
- Cardinal Health (Annapolis, MD)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Zions Bancorporation (Midvale, UT)
- …and/or technology environments. If you thrive on leading teams, building risk management programs, driving improvement opportunities, and partnering with ... **Qualifications:** + 8+ years of experience in control testing, internal audit, risk management , control consulting or directly related experience. + 2+… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …co-sourced providers, to provide a consistent, value-added approach to audit and quality risk management . + Review and Approve all External Audit Responses and ... Improving Efficiency in Audit Execution and Reporting to Executive Management 4. Accelerating Talent Development 5. Driving Risk...and identify trends and root causes. + Very strong risk / auditor skills - critical to evaluate remediation… more
- TD Bank (Mount Laurel, NJ)
- …to oversee testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) ... Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Physical Requirements:** Never: 0%;… more
- University of Rochester (Rochester, NY)
- …throughout the University. Preferred + An in-depth understanding of institutional governance, risk management , and the regulatory landscape for higher education ... to senior leadership and act as the primary advisor on compliance-related matters. Risk Identification and Management : + In partnership with University Audit and… more
- Prime Matter Labs (Torrance, CA)
- …(CQE), ASQ Certified Quality Auditor (CQA), ISO 13485 Lead Auditor Certification. Demonstrated leadership and management skills, including establishing ... and other applicable regulations. Conduct supplier audits, assessments, and risk evaluations to ensure compliance with quality standards. Collaborate with… more
- Highmark Health (Pittsburgh, PA)
- …its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the performance of ... recommendations for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the Organization complies… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description + ... certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing and leading audit ... management , and contribute to the continuous improvement of risk management practices. **Depth & Scope:** +...responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team… more