- M&T Bank (Bridgeport, CT)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- J&J Family of Companies (Santa Clara, CA)
- …Engineering **Job Sub** **Function:** Quality Engineering **Job Category:** Scientific/ Technology **All Job Posting Locations:** Santa Clara, California, United ... **Job Description:** Johnson & Johnson is hiring for a ** Sr . Supplier Quality Engineer - Shockwave Medica** l to...Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit, business, technology , or project management ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent,… more
- Honeywell (Minneapolis, MN)
- …Sigma Certified Quality Engineer (CQE), or Certified Reliability Engineer (CRE), or Internal Auditor Certification + Proficiency in advanced quality tools and ... As a Sr Advanced Quality Engineer here at Honeywell, you...by delivering superior customer quality engineering support for our internal and external customers. You will be responsible for… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply ... results that have a direct impact on the company's technology risk profile. You will take on important and...audit engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… more
- EDB (Topeka, KS)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- J&J Family of Companies (Santa Clara, CA)
- …conformance. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Chain Engineering **Job Sub** **Function:** Quality Engineering **Job Category:** Scientific/ Technology **All Job Posting Locations:** Santa Clara, California, United… more