- Haleon (Oak Hill, NY)
- …the CAPA Tracking. Participates in the Inspection Readiness Team, assessment of compliance with domestic, foreign and corporate regulations, guidelines and ... These responsibilities include some of the following: + Lead auditor for Independent Business Monitoring program ( internal ...that QO objectives goals are met. + Keep appropriate site/ corporate management informed of compliance status via… more
- Highmark Health (Harrisburg, 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
- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be ... Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting....a publicly traded company with strong knowledge of SOX compliance , SEC regulations, and corporate governance. +… more
- Amrize (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Audit Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify… more
- Mitsubishi Chemical Group (New York, NY)
- …in Business Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a ... Control, business management, and functional teams, such as Legal/ Compliance , Finance, HR, Procurement, Digital, etc. + Work effectively...plus but not required + Big 4 and corporate internal audit or internal … more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... for the department. + Manage the department's participation in system development and corporate project teams to ensure adequate internal and external controls… more
- Enviri Corporation (Philadelphia, PA)
- …. Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and contribute to the organization by providing independent, ... providing strategic direction, thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program and… more
- TE Connectivity (Berwyn, PA)
- …position of broader responsibility within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate finance functions. ... Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash...teams of 2-5 auditors in conducting financial, operational, and compliance audits + Provide supervision and coaching of less… more
- Palo Alto Networks (Santa Clara, CA)
- …a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Amazon (Arlington, VA)
- … corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and practitioners ... environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. *… more