- J&J Family of Companies (Danvers, MA)
- …adverse effects to the customer, company image/reputation and/or the business. Provide internal audit inputs/updates to Quality System Management Reviews to ... place at other sites / locations. + Establish and implement an effective internal audit schedule for site against established internal audit procedures. Ensure… more
- Papa John's International (Atlanta, GA)
- …Controls (CRISC). + 8+ years of relevant experience, including IT SOX, IT audit, or risk management at a public company or Big 4/public accounting firm. + ... and risk and control matrices (RCMs). + Strong project management capabilities for handling timelines, milestones, and dependencies. + Familiarity with ERP… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior ... LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description +… more
- Merck (Rahway, NJ)
- …Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), ... assessments. + Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal ...assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention...requests and resolve issues + Assist in oversight and management responsibility of the MTA's Corporate Compliance and Ethics… more
- Wells Fargo (Irving, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in classroom and on the job training...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Bank of America (New York, NY)
- …global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or ... and leasing. The team is also responsible for credit risk management and global payment services audits...Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Jabil (West Chester, PA)
- …+ Be the Champion and subject matter expert for Regulatory Compliance programs. + Internal Audit Program management and execution. + Establish and execute an ... Compliance activities at the assigned sites. You will also drive internal audits and lead the preparation/readiness activities for external audits (Customer… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of technological trends and developments in the area of information security and risk management . + Strong, proven problem-solving skills and the ability to ... and risk guidance to third-party suppliers in accordance with internal frameworks and ensure compliance with required controls. + Conduct information security… more
- Amazon (Arlington, VA)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...- Lead a team to define innovative compliance and risk management approaches to customers that help… more