- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain ... plans with key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. + Easily adapt between… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the future of risk management through innovative data solutions. This is a ... to millions of customers worldwide. Our team partners with Audit and business leaders to identify, understand, and mitigate..._The above information has been designed to indicate the general nature and level of work performed in the… more
- Robert Half Technology (Cincinnati, OH)
- …relationships with internal business units. Responsibilities: * Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved ... audit programs and high standards. * Analyze and document...* Knowledge of frameworks such as COBIT and IT General Controls (ITGC). * At least 1 year of… more
- WATTS (North Andover, MA)
- …Watts Water Technologies, you will play a pivotal role in executing the annual audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. ... Manager of Internal Audit , you will conduct...+ Experience with a manufacturing company is a plus. General Applicable Company Competencies + Commitment to Watts' values… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will...skills. The above statements are intended to describe the general nature and level of work being performed. They… more
- Highmark Health (Pittsburgh, PA)
- …compliance / regulatory certifications and filings; and (vi) contribution to the annual audit + compliance plan. As senior members of the Enterprise Risk Strategy ... for Mergers & Acquisitions; + (iii) support of enterprise strategic initiatives. + Audit , Risk, and Compliance Strategy & Planning: Directly supports the Director -… more
- Curtiss-Wright Corporation (Newtown, PA)
- …Controls, Quality Events, Deviations, Corrective and Preventative actions, and Internal audit planning. This individual works closely with cross-functional teams at ... issues in a timely manner. This position will also assist with general Quality Systems functions such as product certification, document control, internal auditing,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Hybrid Sr Business Unit Risk & Compliance Officer Job Type Full Time General Description This role will support in the identification, assessment, and management of ... execute first-line capabilities through risk identification and measurement activities. Provide internal audit , second line review and exam support on behalf of all… more
- BJC HealthCare (St. Louis, MO)
- **City/State:** Saint Louis, Missouri **Categories:** Legal and Audit **Job Status:** Full-Time **Req ID** : 100212 **Pay Range:** $63,024.00 - $102,627.20 / year ... investigation by government auditors including but not limited to Medicare Audit Contractors, Supplemental Review Medical Contractors, Office for Civil Rights, and… more