- RTX Corporation (Farmington, CT)
- …themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added special projects across the RTX family ... you will play an integral role in assessing DT risk , shaping the DT Audit Plan, and communicating results...processes. + Develop preliminary audit plan in consultation with management and advise audit teams on DT-specific risks and… more
- SMBC (New York, NY)
- …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...and Securities front office teams + Strong understanding of risk management framework for trading activities and… more
- State of Montana (Helena, MT)
- *Why Work with Us?* The Montana State Auditor , Commissioner of Securities and Insurance (CSI), has an exciting opportunity for a Deputy Chief Examiner in our ... insurance companies. The ability to train and oversee analysts in the risk -focused analysis process is required. This position also requires extensive knowledge of… more
- MUFG (New York, NY)
- …Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery ... professional services firms * Prior experience implementing continuous auditing and/or risk monitoring processes preferred * Prior experience in data processing,… more
- Dentons US LLP (Dallas, TX)
- …include cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data ... (eg, vulnerability notifications, ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of… more
- SARGENT AEROSPACE & DEFENSE (Tucson, AZ)
- …+ Maintains approved supplier list and supporting evaluations + Maintains supplier risk evaluations + Reviews and approves suppliers through both mail-in audits and ... etc.) + Reports on supplier quality performance at Quality Management Board + Performs preliminary review of supplier request...Belt + Attended and Passed ISO9001 or AS9100 Lead Auditor training + Experience in providing ISO 9001 or… more
- Access Dubuque (Dubuque, IA)
- …Develop and maintain the annual internal audit schedule, plan and conduct risk -based internal audits, oversee auditor training/qualification, and track timely ... closure of audit findings. + Assists in maintaining the Company's Quality Management System (QMS) and assists in the review and development of standard operating… more
- DEKA Research & Development (Manchester, NH)
- …with regulatory expectations, ensuring timely closure, audit readiness, and linkage to risk management where applicable. + Monitor CAPA trends and performance ... and adherence to applicable requirements. + Conduct internal audits and support auditor training efforts to promote audit readiness and compliance with regulatory… more
- Under Armour, Inc. (Baltimore, MD)
- …expertise to discover potential and ensure the highest standards of governance and risk management are maintained across the global enterprise. **Your Impact** ... **Strategic Assurance & Risk Management **...preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working knowledge… more
- State of Michigan (Lansing, MI)
- …Health Insurance Portability and Accountability Act (HIPAA), Federal Information Security Management Act (FISMA), Federal Risk and Authorization Management ... of Auditor General (OAG) audits, Internal Control Evaluation (ICE), Risk , Control Activity and Monitoring (RCAM) resolution, and Industry best practices. The… more