- Siemens Energy (Fort Payne, AL)
- …and presentation skills, basic commercial knowledge, familiarity with root cause analysis, and risk management methodologies. + Willing to travel up to 50%, lead ... by conducting containment, RCA, and implements preventative measures & risk mitigation measures. **How You'll Make an Impact** +... auditor experience or certification and project management … more
- SMBC (New York, NY)
- …to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves… more
- Corning Incorporated (Oneonta, NY)
- …coordinating with medical providers, and relevant agencies. **Additional Responsibilities** ** Risk Management & Incident Prevention:** + Identify, evaluate, ... illness, and environmental incident reduction goals. + Integrate EH&S management systems into the plant's overall operational framework. **Regulatory Compliance… more
- Commonwealth of Pennsylvania (PA)
- …You will assist in the preparation of essential accounting reports required by management to ensure the effective operation of the program. Additionally, you will ... and organize all accounting files for review by the county's independent auditor . Your role will also involve providing technical assistance to service providers… more
- Capital One (Mclean, VA)
- … Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent At this time, Capital One will ... that processes and controls are designed effectively to reasonably mitigate the risk of non-adherence applicable requirements and are operating as intended. The… more
- Comerica (Auburn Hills, MI)
- …(Certified Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are ... preferred. + Strong verbal and written communication, organizational, time management , project management , and analytical skills. +...of experience in public accounting, large company IT or internal audit, risk consulting and/or leading +… more
- Banner Health (AZ)
- … (CISA), Systems Security Certified Practitioner (SSCP), Payment Card Industry - Internal Security Assessor (PCI-ISA), Certified in Risk and Information Systems ... abilities - you belong at Banner Health. Are you passionate about cybersecurity risk , technology, and architecture, and eager to make a meaningful impact in… more
- SMBC (New York, NY)
- …products (eg, FX, Credit Cash, Rates and etc.) * Strong understanding of risk management framework for trading products, including derivatives, structured and ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- L3Harris (Londonderry, NH)
- …Management + Partner with Procurement and Supplier Quality Engineering to develop advanced risk management tools and reporting mechanisms including risk ... other Friday off Job Description: Lead Supplier Quality projects to ensure internal , customer, regulatory and 3rd party requirements are defined, procured to,… more
- TestPros (Sterling, VA)
- …In-depth knowledge of ISO 27001 standards and best practices for information security management . + Experience conducting risk assessments and managing risk ... State, and Local Government customers. Our capabilities include Program Management , Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST… more