- 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 leader or team member ... and on-going manufacturing of products to meet or exceed internal and external requirements 8. Generate internal ...assurance environment. + Prefer one to two years of auditor experience **Benefits / Compensation** We provide competitive and… more
- New Jersey Resources (Wall Township, NJ)
- …Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance ... to execute SOX compliance activities. * Review changes in internal controls proposed by business units to ensure the...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Medtronic (Minneapolis, MN)
- …dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely...well as International Standards for the Professional Practice of Internal Auditing. + Lead team members on general audit… more
- Terumo Medical Corporation (Elkton, MD)
- …that all documentation is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will have a proven track ... documents such as SOPs and work instructions, ensuring alignment with internal policies and external regulatory requirements. + Documentation Creation: Lead the… more
- American Express (New York, NY)
- …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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …primary responsibility of this role is to liaise between the IT Department and internal /external auditors for the annual SOX audit. This role is also responsible for ... playbooks for other recurring audits + Defines metrics for internal cyber risk register rating scores; maintains the cyber...of governance, risk, and compliance platforms preferred + Previous auditor experience is a plus, but not required +… more
- AIG (Houston, TX)
- …also performs services including problem-solving or research projects requiring broad insurance and/or procedural knowledge and works under direct supervision. In ... Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the… more
- City of Long Beach (Long Beach, CA)
- …based on the candidate's knowledge, skills, qualifications, and an evaluation of internal equity within the organization. THE COMMUNITY The City of Long Beach ... mayor that is elected at-large. Elected officials also include the City Attorney, City Auditor , and City Prosecutor. The Council Members and the Mayor are subject to… more
- AIG (Scottsdale, AZ)
- AIG Underwriting teams help to find insurance solutions in areas including Financial Lines, Property, Casualty, Specialty Lines, Cyber, and Multinational Clients. We ... each colleague - empowering our people to grow as insurance professionals and add more value to our customers...understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. +… more
- American Express (New York, NY)
- …high-impact audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), ... to growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including internal … more