- American Express (New York, NY)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... role. In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide continuous… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Deschutes County (Bend, OR)
- …allowed by policy and approved by the supervisor. Key Responsibilities: + Performs internal audit tasks and compliance reviews, and assists with external audits and ... pharmacy, and wellness and wellbeing services. Additionally, we include life insurance , retirement (PERS), generous paid time-off (14-18 hours/month to start,… more
- CalSTRS (Sacramento, CA)
- …Valid Certified Public Accountant (CPA) license or other certifications such as, Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... at a pension system or financial institution + Experience developing or evaluating internal controls at a pension system or financial institution + Knowledge of… more
- nVent (Minneapolis, MN)
- …against established industry standards. + Develop and lead a segment wide internal quality audit process. + Drives systemic improvements across Quality metrics ... in compliance with ISO 9001:2015. + Completion of Exemplar Global lead auditor training for ISO 9001:2015 required. Experience implementing and maintaining ISO… more
- Amcor (Oshkosh, WI)
- …I Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate, divisional, and plant locations ... including: + Understand and document processes and existing systems of internal controls. + Obtain and analyze evidence, including examining documents and… more
- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Amcor (Franklin, IN)
- …assisting the Quality Manager in assignment and control of the various internal quality functions. Directs and coordinates the efforts of assigned Quality Auditors ... the absence of the Quality Manager. Completes shift duties of a Quality Auditor when a temporary replacement is required. RESPONSIBILITY AND AUTHORITY: 1. Follow all… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... each case. **Summary:** As a key role in the Revenue Integrity team, the Auditor & Educator is responsible for conducting reviews of EMR documentation of patient… more