- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... the control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of… more
- TD Bank (Charlotte, NC)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex, ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role within the … more
- Eastman (Kingsport, TN)
- …desirable including: Certified Fraud Examiner, Certified Public Accountant, or Certified Internal Auditor , Certified Information Systems Auditor Eastman ... www.eastman.com. Responsibilities The primary role of the CAS Operations Manager is to support 1) the CAE in required...and 2) support Corporate Audit Services Leadership Team on Internal Audit (IA) operations best practices and developments in… more
- Henkel (Houston, TX)
- …Sustainability for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits against ISO ... Quality Manager - IMS **_About_** **_this_** **_position_** At Henkel,...drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor… more
- Coinbase (Montpelier, VT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- University of Rochester (Albany, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire required + Certified Internal Auditor (CIA) upon hire required + CHIAP upon hire required ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Plans, develops, and directs the… more
- Kiewit (Aiken, SC)
- …Licenses, Registrations:** + Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and Organizational ... drives measurable improvements within the district. Role spans Quality Manager 1 and 2 responsibilities, with scope increasing by...for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or...the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
- BMO Financial Group (Milwaukee, WI)
- …areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits, ... this role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more