- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll makes… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose of ... digital solutions, industrial control systems, and privacy, participating in regular risk discussions with leadership, and conducting risk -based financial… more
- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... in Microsoft Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good project management… more
- CVS Health (Albany, NY)
- …auditors and/or interns. **Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in ... IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or… more
- JPMorgan Chase (Plano, TX)
- …Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls, Team Lead - Identity and Access ... overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or… more
- Abbott (Lake Forest, IL)
- …(PMP). + Certified Lead Auditor . + Certified ISO 13485 and/or ISO 9001 Internal Auditor . + Strong technology awareness in line with technologies in use ... activities, and organizational change management execution. + Ability to apply risk management principles and astute data analysis to influence decision… more
- M&T Bank (Buffalo, NY)
- …internal audit that span multiple facets of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess, ... to implement change effectively + Specific subject matter expertise regarding internal audit methodology, talent management , and/or applicable regulatory… more
- Kelly Services (Irvine, CA)
- …Regulations SOR 98-282, Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization (preferred) * Project ... management experience (preferred) * Certifications: Green Belt/Process Excellence, CMMI...analysis skills * Look for pragmatic solutions that balance risk /benefit for both short- and long-term success * Be… more
- University of Rochester (Rochester, NY)
- …throughout the University. Preferred + An in-depth understanding of institutional governance, risk management , and the regulatory landscape for higher education ... and act as the primary advisor on compliance-related matters. Risk Identification and Management : + In partnership...as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance… more
- New Jersey Resources (Wall Township, NJ)
- …or related field. * 5+ years of experience in accounting, auditing and/or risk management ; public accounting experience preferred. * CPA, CIA or equivalent ... control environment is not adversely impacted. * Liaison with management , internal audit, and external audit as...on control design, process documentation, flow charts and process risk assessments. * Coordinate with business units for all… more