- PNC (New York, NY)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- Lilly (Indianapolis, IN)
- …audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to stakeholders, and ... Director will serve as a champion of best practices, both within internal assurance functions and in collaboration with external counterparts. The role requires… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- Ryder System (Fort Worth, TX)
- …in accordance with site/service wide ISO 9001 quality system. Function as an internal ISO auditor + Reporting, MOPs and Metrics:Responsible for accumulating and ... : **Summary** The Supervisor Shipment Management is responsible for interfacing with internal & external customers on all issues including regular business review,… more
- Honeywell (Morris Plains, NJ)
- …HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's degree ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and… more
- Oregon State University (Corvallis, OR)
- …Certified Public Accountant, Certified Compliance and Ethics Professional, or Certified Internal Auditor . Multiple certifications preferred but not required. * ... Audit, Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit, Risk...lifestyle benefits such as pet, accident, and critical illness insurance , giving you peace of mind and the support… more
- Medical Mutual of Ohio (OH)
- Founded in 1934, Medical Mutual is the oldest and one of the largest health insurance companies based in Ohio. We provide peace of mind to more than 1.2 million ... To include data documentation, compilation, reconciliation, and research.Works directly external HEDIS/NCQA auditor to resolve any items on Issue Log. + Reviews data… more
- City of Minneapolis (Minneapolis, MN)
- …preferred: Juris Doctorate degree, Certified Professional Compliance Officer, or Certified Internal Auditor . Required Attachments: You must attach a resume ... settlement agreements, court orders, local, state and federal laws, its own internal operating procedures and best practices. This includes compliance with the… more
- PVH Corp. (New York, NY)
- …to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... robust internal controls over tax processes. + Expertise in addressing...controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- Terumo Medical Corporation (Elkton, MD)
- …assurance plans, process controls, and CAPA systems designed to meet or exceed internal and external requirements. 4. Acts as an effective project lead or team ... trends and develop technical investigation plans. Investigates and analyzes customer/ internal complaints. 7. Performs data analysis and executes experiments to… more