- RTX Corporation (Farmington, CT)
- …objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit ... Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information Systems … more
- nVent (Minneapolis, MN)
- …standards. Align Global Quality Objectives with enterprise executive leadership. + Ensure compliance to the Quality Management System (QMS) and work to align the ... Management Systems and creating/maintaining Quality documentation systems and Procedures in compliance with ISO 9001:2015. + Completion of Exemplar Global lead … more
- Capital One (Richmond, VA)
- …recommended remediation. + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand the broader ... Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a… more
- First Horizon Bank (Birmingham, AL)
- …and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Ducommun (Coxsackie, NY)
- …quality programs, including supplier audit program (in conjunction with compliance ) and certification, supplier risk assessment and mitigation, on-going supplier ... requirement and capability. + Lead supplier audits to ensure compliance with ISO, AS, NADCAP and other key regulatory...equivalent recognized certification is preferred + ASQ Certified Quality Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead … more
- Reckitt (St. Peters, MO)
- …This role is within the global supply chain quality team, will ensure the quality compliance of suppliers for the St. Peters and Belle Mead sites, and will support ... this time._** This role will: + Act as lead auditor to plan, organize, conduct, and follow up on...material production and control + Experienced and qualified lead auditor + Proficiency in Microsoft Excel, Word and PowerPoint… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …communication and collaboration with key partners including (but not limited to) Compliance , Legal, Finance, IT and Revenue Cycle. This position is fully remote, ... to reasonable accommodation. **Licensing/Certification** Certified Public Accountant, Certified Internal Auditor and/or Certified Information Systems Auditor -… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …inspection activities and ensuring the delivery of continuously improving value and compliance to our customers and business units" + Provide quality leadership to ... phases of development and production programs + Perform functions of Lead Auditor Plan and conduct internal company audits including management of corrective action… more
- T. Rowe Price (Owings Mills, MD)
- …a value-add but not required. + Work Experience in Assurance functions (eg, Audit, Compliance , Risk) is a value-add but not required. + Certified Internal Auditor ... or Certified Investments & Derivatives Auditor . FINRA Requirements FINRA licenses are not required and will not be supported for this role. Work Flexibility This role is eligible for hybrid work, with up to one day per week from home. Base Salary Ranges… more
- Tompkins Community Bank (Syracuse, NY)
- …such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the direction of the ... external auditor . + Serve as the acting point of contact...applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + Knowledge of internal… more