- RTX Corporation (Hartford, CT)
- …experience with US Customs regulations. + Knowledge of non-US Customs regulations. + Certified Internal Auditor or other like certification is a plus. + ... Six Sigma, Ace, Core designation. + Project management skills desirable. + Proven ability to analyze problems, assess options and propose solutions. + Excellent communication skills. + Detail oriented. + Proven organizational skills. + Proven self-starter.… more
- RTX Corporation (Hartford, CT)
- …analyze problems, assess options and propose solutions. + Excellent communication skills. + Certified Internal Auditor or other like certification is a plus. ... + Six Sigma, Ace, Core designation. + Project management skills are desirable. + Detail oriented. + Proven organizational skills. + Proven self-starter. **Learn More & Apply Now:** In addition to transforming the future of flight, we are also transforming how… more
- Dairy Farmers of America (Springfield, MO)
- …FSSC, SQF, etc.) + Certification and/or License - PCQI, Food Defense, Internal Auditor , Sanitation, other training certification (ex. Better Process ... System and Programs. + Develop and support a cross-functional Divisional internal audit program. Provide training and audit program materials as warranted.… more
- Indorama Ventures (Port Neches, TX)
- …7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, EXCiPACT, RC14001, ... Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and...RSPO, etc.) + Green Belt certification (minimum) + Proficiency with SAP, Microsoft Office programs,… more
- MTA (Jamaica, NY)
- …analysis and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need ... 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
- MUFG (Irving, TX)
- …Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- UMB Bank (Kansas City, MO)
- …and use of clear and concise communication methods. + You have an industry certification (ie Certified Internal Auditor , Certified Bank Auditor , ... **Corporate Audit Services'** role as the internal audit department is to assist management in...QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the… more
- Aramco Services Company (Houston, TX)
- …with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and supervising ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- University of Utah (Salt Lake City, UT)
- …02/20/2026 **Priority Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the ... Education ( OCHE ) and as a shared services internal auditor for other participating higher education...information systems or related field is preferred. + Professional certification ( CPA , CIA , CISA , CFE… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR...in Information Technology or a related field. + CISA certification is preferred. + 3 to 5 years of ... of business units, functions, or bank applications to assess internal controls and ensure compliance with policies, procedures, and...review points raised by the IT Audit, Manager, General Auditor Assistant, or General Auditor . + Assist… more