• Sr Design Quality Systems Manager

    BD (Becton, Dickinson and Company) (Brea, CA)
    …Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are ready to manage ... external audits. + Provide Quality functional support for labeling...understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits and responding… more
    BD (Becton, Dickinson and Company) (07/12/25)
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  • Audit Manager I- Treasury/Finance

    City National Bank (Los Angeles, CA)
    …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Gathers and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically changing… more
    City National Bank (08/07/25)
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  • Business Analysis (functional and technical)

    CGI Technologies and Solutions, Inc. (Belton, TX)
    **Sr. Information Systems Auditor ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Arizona, Phoenix **Alternate ... team is looking for an exceptional Sr. Information Security Auditor . This hybrid role can be in Lafayette, LA,...**How you'll make an impact** * Program management for external and internal audits, risk assessments focusing on controls,… more
    CGI Technologies and Solutions, Inc. (09/06/25)
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  • Data Analytics & Artificial Intelligence Audit…

    Amalgamated Bank (New York, NY)
    …where everyone feels valued and respected is essential for us to grow as a company . We are dedicated to building a more equitable world in our everyday practices by ... assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in...audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + Influence change by… more
    Amalgamated Bank (07/04/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …Assessments with Control Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and ... of contact for internal auditors, IT, and at times, external auditors. Provide requested documents for key controls to...review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an… more
    Amneal Pharmaceuticals (08/15/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... and evaluates information received from business units and other external /regulatory sources. * Performs follow-up on audit issues to...of the Investment Advisers Act of 1940, the Investment Company Act of 1940, Reg 9, ERISA, Securities Acts… more
    City National Bank (08/21/25)
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  • Senior Quality Systems Specialist

    Danaher Corporation (Sunnyvale, CA)
    …Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits...manner with effective corrective action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate,… more
    Danaher Corporation (08/16/25)
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  • Director of Audit- Cyber

    City National Bank (Raleigh, NC)
    …of CNB's subsidiaries and managed affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to meet the evolving ... the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in… more
    City National Bank (08/07/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …invite you to join our ~10,000 employees to drive exceptional results for our company , the energy industry and our community. As a*Manager IT SOX Compliance* you ... One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security… more
    Valero (08/21/25)
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  • Audit Manager II- Wealth Management

    City National Bank (Dallas, TX)
    …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... and evaluates information received from business units and other external /regulatory sources. Ability to multi-task and work in a...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment… more
    City National Bank (08/16/25)
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