• Director, Supplier Quality & Food Safety

    Lactalis American Group Inc. (Buffalo, NY)
    …program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food ... for the corporate Supplier Quality Department (SDQ); share audit reports; manage auditor qualifications; and ensure "no spec no buy" implementation in sourcing. .… more
    Lactalis American Group Inc. (11/01/25)
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  • Audit Professional Practices Consultant - Audit…

    M&T Bank (Buffalo, NY)
    …methodology changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute effective internal audit ... **_THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT...provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth… more
    M&T Bank (12/25/25)
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  • Quality Coordinator (F/M/X)

    Solvay (La Porte, TX)
    …Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead ... Auditor support and ensuring the timely coordination and closure...work-life balance promotion, flexible approach to work part-time or hybrid work arrangements (depending on the type of job),… more
    Solvay (11/21/25)
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  • Security and Compliance Specialist

    Saildrone (Alameda, CA)
    …for relevant teams across the company * Managing the audit process, from auditor selection to interviews to report response * Continuous monitoring of internal ... complex standards * Excellent written and spoken English, for communicating with internal and external stakeholders Desired Skills and Experience * PCI-DSS QSA, CMMC… more
    Saildrone (10/10/25)
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  • Senior IT Audit Manager

    American Express (Sandy, UT)
    …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...audit results effectively. **Key Responsibilities:** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
    American Express (12/23/25)
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  • Sr. Specialist, Business Process Audits & SOX…

    Charles Schwab (Lone Tree, CO)
    …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....starting in the role to enable participation in Schwab's Hybrid Work & Flexibility Program. **What you have** +… more
    Charles Schwab (12/31/25)
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  • Chief Audit Executive

    Under Armour, Inc. (Baltimore, MD)
    …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal … more
    Under Armour, Inc. (11/27/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data… more
    SMBC (10/29/25)
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  • Budget Analyst III

    Chenega Corporation (Washington, DC)
    …of agency financial resources. + Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit provided by client ... corrective recommendations, and provide OBFM management recommendations. + Review internal codes on various financial management transactions and documents to… more
    Chenega Corporation (12/29/25)
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  • Manager, Technical Accounting and Reporting

    Wipfli LLP (South Portland, ME)
    …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
    Wipfli LLP (12/13/25)
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