- American Express (New York, NY)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in strengthening and ... harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting...organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution.… more
- ManpowerGroup (New York, NY)
- …to join their team. As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong ... effectively. + Collaborate with team members to identify areas for improvement in audit processes. + Prepare detailed reports and presentations based on audit … more
- Abbott (Pleasanton, CA)
- …within Abbott's Heart Failure organization with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards ... program for the site and drive initiatives to improve quality systems, and overall organizational compliance to internal...as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit … more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... financial and compliance audits to identify process improvements, strengthen internal controls, and support business decisions. Responsibilities: + Conducts assigned… more
- Health Care Service Corporation (Richardson, TX)
- …the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit requirements ... + Experience with utilizing Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead an audit with… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + **Location** : ... Manager + **Division/Unit** : DHS - Central Office / Internal Audits Office + **Work Shift/Work Hours** : Day...essential services, and working to improve the well-being and quality of life for all Minnesotans. The State of… more
- TD Bank (New York, NY)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, … more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- Kelly Services (Lancaster, SC)
- …including maintaining approved supplier documentation and records within a digital quality management system. + Coordinate with third-party audit providers ... and organize documentation related to audits, vendors, and compliance activities in the quality system. + Evaluate audit findings, determine risk levels, and… more