- Element Materials Technology (Houston, TX)
- …the field lead, coordinating closely with clients, regulatory representatives, and internal teams to deliver efficient and compliant testing services. Compensation: ... and II team members. + Perform and oversee RATA (Relative Accuracy Test Audit ) testing and ensure accurate, high-quality reporting. + Conduct detailed data review… more
- BD (Becton, Dickinson and Company) (Cayey, PR)
- …requirements. He / She is responsible of the development and execution of the internal audit schedule performing as a Lead Auditor, organizing, and leading the ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...Quality Systems Manager will perform as Lead Auditor during internal audit activities, developing and executing the… more
- Molina Healthcare (Caldwell, ID)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- Zurich NA (Schaumburg, IL)
- …operations) OR a combination of each. Preferred Qualifications: + Experience within Internal Audit , Risk Management or Compliance. Preferably in the Insurance ... fast moving and international organizations. + Good understanding of audit methodology, Internal Audit Standards...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Actalent (Vancouver, WA)
- …performing audit preparation for the aforementioned regulatory bodies and Internal (CG) audits; and Self-Certification data calls. + Provide draft narratives for ... meetings to introduce new or revised materials. + Perform internal group data audit duties for the...Associate 's or Bachelor's degree in Computer Science, Information Technology , Business Systems, Engineering, Arts, Science or a directly… more
- Stony Brook University (Ronkonkoma, NY)
- …General's Office, the Office of General Services, Stony Brook Campus Procurement and Internal Audit . + Maintains liaison with SUNY System Administration. + ... Ensures all required documents are submitted in a timely manner as requested by the Internal Audit department and the Office of the State Comptroller. + Reviews… more
- New York State Civil Service (Binghamton, NY)
- …Regional Offices and travels across NYS. Minimum Qualifications Seven years of Information Technology audit experience, which must have been gained in any one ... activity, and evaluating and developing artificial intelligence programs in support of audit activity.An Associate 's degree may be substituted for up to two… more
- Geisinger (Danville, PA)
- …quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance ... + Utilizes technology sources to increase accuracy and efficiency of audit work and understands data analysis terminology. + Performs such other duties as… more
- RTX Corporation (Hartford, CT)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... RTX's Corporate digital environment. The role reports to the Associate Director - Risk Assessments & Audit ...RTX Corporate's sites complete and up-to-date + Partner with Internal Audit and RTX Corporate's Chief Information… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...and build partnerships across key support areas like Finance, Audit , Compliance, Data Office, other Technology Partners,… more