• Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing,… more
    MTA (11/15/25)
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  • Financial Crimes Audit, Vice President

    MUFG (New York, NY)
    …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of… more
    MUFG (12/18/25)
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  • Manager, Finance Controls and Compliance

    Cardinal Health (Frankfort, KY)
    …related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant, preferred + Strong understanding ... procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business… more
    Cardinal Health (11/21/25)
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  • Audit Data Solutions Senior Manager

    CalSTRS (Sacramento, CA)
    …Internal Audits, Data Solutions, and Operations. Under the direction of the Internal Audits Supervising Management Auditor , and working with Audit Services ... JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR $8,265.00 - $10,785.00 per Month New to State...to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an… more
    CalSTRS (12/31/25)
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  • Internal Control Analyst

    Ford Motor Company (Dearborn, MI)
    …teams Establish and facilitate interpretation of control policies and procedures Support internal audits and external auditor advisory work Facilitate compliance ... hundred countries around the world. **In this position ** Internal Control offers an agile and supportive team structure...Our operating partners at Ford Credit rely on the Internal Control team to ensure compliance with our controls… more
    Ford Motor Company (12/24/25)
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  • Sr Audit Manager

    Truist (Atlanta, GA)
    …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
    Truist (01/07/26)
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  • Financial and Budget Analysis Manager

    University of Maryland, Baltimore (Baltimore, MD)
    …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *KNOWLEDGE, SKILLS, ABILITIES* Thorough ... procedures to effectively support the objectives of the functional area including internal audit activities. * Manage the preparation, accuracy, relevance and timely… more
    University of Maryland, Baltimore (01/06/26)
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  • Director Risk Management Governance Controls

    AmeriHealth Caritas (Newtown Square, PA)
    …+ Risk management certifications-such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified ... in facilitating the continued development and execution of risk management, internal audit, internal controls, and governance processes throughout AmeriHealth… more
    AmeriHealth Caritas (12/25/25)
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  • Medical Investigator I/II (RN Required)

    Excellus BlueCross BlueShield (Rochester, NY)
    …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
    Excellus BlueCross BlueShield (12/17/25)
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  • Dwu - Cesc - Quality System Technician - 1st Shift

    Cummins Inc. (Columbus, IN)
    …Certifications:** Associate degree or equivalent business experience. IATF 16949 + ISO 9001 Internal Auditor Trained. Six Sigma Green Belt trained and willing to ... **DESCRIPTION** **Job Summary:** Responsible of conducting internal audits (QMS, Mfg Process Audits, Product Audits)...**Stay Updated on Standards** : Maintain up-to-date knowledge of internal changes and external standards (ISO 9001, IATF 16949,… more
    Cummins Inc. (12/05/25)
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