- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... provides significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …actions with vendors, suppliers, and other business partners + Works collaboratively with corporate compliance , internal audit, corporate risk management ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit. This role...CMMC, etc. preferred + Knowledge of governance, risk, and compliance platforms preferred + Previous auditor experience… more
- Zodiac Pool Systems (Portland, TN)
- …on cross functional teams both internally with SR Smith as well as with corporate Fluidra and suppliers. Additionally, you will: + Assist in the development of the ... at the Site and owing its implementation. + Implementation and deployment of Corporate Customer Quality Program + Management and reporting of basic Internal … more
- Merck (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide… more
- KeyBank (Brooklyn, OH)
- …management. Relationship building within Enterprise Security Services, Financial Crimes Governance/AML Compliance , regulators, internal auditors and internal ... a risk culture, and effectively adjust tactics to ensure compliance with corporate risk appetite and risk...that programs, policies, and procedures are current Effectively meet internal and external audit, compliance , and regulatory… more
- Rush University Medical Center (Chicago, IL)
- …to establish collaborative relationships with physician leaders, clinical providers, IS, Corporate Compliance , Revenue Cycle, and administrative leadership in ... to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay...a key role in the Revenue Integrity team, the Auditor & Educator is responsible for conducting reviews of… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... is the process owner for the development and implementation of a corporate - wide information security program and ongoing activities to preserve the availability,… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
- Amcor (Oshkosh, WI)
- …**Job Description** **ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate , divisional, and plant locations via the ... including: + Understand and document processes and existing systems of internal controls. + Obtain and analyze evidence, including examining documents and… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. Education & Experience: + Education ... scorecards and key performance indicators. Will be an advocate and support the Corporate Win Strategy by working with existing suppliers to ensure full quality … more