- Travel + Leisure Co. (Las Vegas, NV)
- …through daily communications and coordination with other departments. Ensure compliance with Internal Audit , Quality Assurance, Loss Prevention, Resort ... Operating Procedures, Guest Service Department Operating Procedure, and Standard Operating Procedures. **What You'll Bring:** + Excellent communication and cash handling skills. + Ability to read and comprehend routine instructions, short correspondence and… more
- Travel + Leisure Co. (New Orleans, LA)
- …through daily communications and coordination with other departments. Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort ... Operating Procedures, Guest Service Department Operating Procedure, and Standard Operating Procedures. **What You'll Bring:** + Must have a valid driver's license in the state you are applying with a proven clean driving record. + Driving experience in all… more
- Cleco (Pineville, LA)
- …+ Enhance Internal Audit processes through automation and technology + Increase quality of audits within Internal Audit **Key Result Areas (KRAs)** + ... Audit processes through automation and technology + Increase quality of audits within Internal Audit that provide demonstrated value to the business… more
- Hologic (Marlborough, MA)
- Director, Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a **Director, Internal Audit ** to join our team and...pivotal role in ensuring the effectiveness of our global Quality Systems. In this critical leadership position, you will… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: Leverages data and...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control ... requested, under the direction of the central SOX and Internal Audit Team, in accordance with the...testing results, other items as requested, etc.) adhere to internal quality standards of the company +… more
- Carmeuse Americas (Pittsburgh, PA)
- …of audit work, including high- quality reporting to the Group Head of Internal Audit and senior management. + Discuss audit results with the executive ... As a Group Internal Audit Director, with a focus...and approach to different contexts and cultures while maintaining quality and compliance with standards. + High integrity, critical… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Caris Life Sciences (Irving, TX)
- …2. This role will coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Review and evaluate audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor progress and resolution of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more