- Hologic (San Diego, CA)
- Senior Data Analyst Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely connected to the company's mission by ... improvements of internal controls and regulatory compliance, Internal Audit helps maintain high standards and...capabilities by designing data models, dashboards, and tools to support internal audits and risk assessments. You'll… more
- Metropolitan Council (St. Paul, MN)
- Contract Negotiation Support Specialist (Program Technical Specialist) - REPOST Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/5006075) ... Apply Contract Negotiation Support Specialist (Program Technical Specialist) - REPOST Salary See...reflects the communities we serve. The Procurement Department assists internal Council units to purchase goods and services needed… more
- Nestle (Burlington, WI)
- …observations + Responsible for follow-up activities driven by CPARs from Internal Audit Team and Third Party Audits- Support traceability exercises + Members ... of Internal Audit Team + Conducts special projects as assigned + Able to work flexible hours and able to cover off shifts + Quality system ownership and health… more
- ThermoFisher Scientific (Morrisville, NC)
- …preparation of annual supplemental & tax reporting packages; prepare ad hoc reports + Support internal and external audit requirements + Exercise sound data ... From Accounting, Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations to Strategy & Corporate Development, our Finance… more
- Capital One (Chicago, IL)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's Degree in… more
- Invenergy (Chicago, IL)
- … assessment of strengths and gaps in risk management practices and procedures. + Support any compliance or internal audit process of control procedures, ... plan status . + Develop risk and resilience presentations for internal and/or external use as needed. + Support team members and f acilitate r eview of top risks… more
- TD Bank (Charlotte, NC)
- …RESPA, EFTA, etc.) and sufficiency of systems, processes, and oversight to support regulatory compliance. This role supports audit engagements through ... procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide prompt… more
- Navy Federal Credit Union (Winchester, VA)
- …engagements. May act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and ... IT/integrated audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... and opportunities for improvement and provide recommendations for remediation. + Actively support follow-up on audit recommendations to ensure the actions taken… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... and opportunities for improvement and provide recommendations for remediation. + Actively support follow-up on audit recommendations to ensure the actions taken… more