- Mizuho Corporate Bank (New York, NY)
- …Interpretation Forum, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB) and Change Management ... to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- Takeda Pharmaceuticals (Boston, MA)
- …auditors. * Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance processes. * Assess ... best of my knowledge. **Job Description** **Audit Lead, Group Internal Audit** **Cambridge, MA** **\#hybrid** **OBJECTIVES** * Lead and...the efficiency of operations and compliance with relevant corporate policies and regulations… more
- Jabil (West Chester, PA)
- …Role you will: + Be the Champion and subject matter expert for Regulatory Compliance programs. + Internal Audit Program management and execution. + Establish and ... follow-up with CAPA owners, and perform effectiveness monitoring and closure. + Drive compliance and improvement in internal audit metrics. + Ensure the quality… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... occur in later 2025 or early 2026. As **Director, Corporate Audit (Cyber and Digital)** at Solstice, you will...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including… more
- RTX Corporation (Farmington, CT)
- …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + ... VA. **The following position is to join our RTX Corporate , Enterprise Services, Research Center or BBN team:** The...compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... processes + Take a lead role in defining an internal control framework in preparation for SOX compliance...Our Location** Our location is the host of Copeland's corporate headquarters. Our products have become household names that… more
- J&J Family of Companies (Danvers, MA)
- …and international regulatory requirements, company policies and procedures and J&J corporate requirements. The Principal Regulatory Compliance Specialist will be ... franchise, supply chain, sector, and/or enterprise elements. + Drive compliance in internal audit metrics. Create reports...understood by others. + Current certification of quality system auditor or lead auditor preferred. Johnson &… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- SMBC (New York, NY)
- …is seeking a Senior Internal Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the ... key risk areas of the determined audit scope to provide reasonable assurance of compliance with internal policies and applicable rules, laws, and regulations and… more
- Jabil (St. Petersburg, FL)
- …and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality ... reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...in the development of the annual audit plan, championing internal control and corporate governance concepts throughout… more