- BMO Financial Group (Milwaukee, WI)
- …of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. ... issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and… more
- Astrion (Merritt Island, FL)
- …team, you'll perform hands-on work in laboratory and operational environments, support flight hardware and GSE quality inspections, and provide oversight of ... Astrion' s AS9100D Quality Management System, ensuring compliance with NASA and external customer requirements. This position is ideal for a detail-driven quality… more
- Solvay (La Porte, TX)
- …and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support and ensuring the timely coordination and closure of all ... Quality System in an industrial setting is preferred. + Must maintain Lead Auditor certification for ISO 9001 + Competencies: + Ability to expertly maintain,… more
- DEKA Research & Development (Manchester, NH)
- …completeness, and adherence to applicable requirements. + Conduct internal audits and support auditor training efforts to promote audit readiness and compliance ... with regulatory requirements. + Support external audits (eg, FDA, ISO, customer...by preparing documentation, facilitating audit logistics, and responding to auditor requests in real time. As a key contributor… more
- Capital One (Richmond, VA)
- …performing helpful and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the ... or issues and recommended remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes… more
- Meta (New York, NY)
- …platforms.In this role, you will:- Drive risk assessments: Lead and support risk identification, evaluation, and mitigation across Meta's business areas.- Navigate ... across Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate… more
- Commander, Navy Installations (Millington, TN)
- …Fund (NAF) Financial Management Branch (N948); Fleet and Family Readiness Support Services (N94); Commander, Navy Installations Command (CNIC); Millington, TN. ... perform one or more of the following duties in support of work performed in the NAF Financial Analysis...users at all levels. Works with fiscal oversight or external auditors during audit engagements providing information as needed.… more
- GE Vernova (Wilmington, NC)
- …processes and systems, personnel qualification and training programs, and support Quality Assurance initiatives, including audits, surveillances, corrective action ... processes, programs, and procedures. + Maintain systems and provide administrative support to personnel certification and training resources. + Maintain and develop… more
- MUFG (New York, NY)
- …Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Copeland (St. Louis, MO)
- …standards and ethical principles + Serve as a point of contact for external auditors, ensuring effective coordination of audit activities and timely resolution of ... Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional… more