- Truist (Winston Salem, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... Truist Senior Internal Auditor may lead segments or primary...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Statement of Assurance. Duties & Responsibilities: The It Audit Lead / Internal Controls Tester will have...responsibilities: + Lead enterprise IT audits and internal control reviews across national security and… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls , planning, overseeing, and executing audits, ... testing internal controls , and working with leadership to identify solutions to...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- Generac Power Systems (Waukesha, WI)
- …fostering ownership and accountability for data quality and sustainability performance. + Lead internal education on reporting requirements and assist with ... Impact report, required regulatory disclosure reports and dashboards for internal and external use. + Lead the...and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and… more
- Robert Half Finance & Accounting (New York, NY)
- …stability, responsible growth, and customer-centered banking. Our client is looking for an AVP, Internal Audit to lead and execute a diverse range of audits, ... play a key role in ensuring the effectiveness and integrity of their control environment. Key responsibilities will include: . Perform end-to-end audits across a… more
- Zions Bancorporation (Midvale, UT)
- …years. Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of defense ... internal control testing team and serve as a subject matter...Operations Division in helping them assess and improve their controls . This role will play a critical part in… more
- Fox Rothschild LLP (Blue Bell, PA)
- …is properly identified, preserved, and tracked throughout Litigation Hold lifecycle. + Lead internal data collections in response to audits, investigations or ... **Description** As a member of the Information Services department, the Lead Analyst, Digital Data Governance & Compliance will drive and support our firm-wide… more
- Ralliant (Chandler, AZ)
- …PacSci's business goals and aligns with Ralliant's broader communications framework. + Lead internal communications that engage employees, reinforce culture, and ... the Communications Lead for PacSci, you will lead both internal (80%) and external communications...of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons… more
- Talen Energy (Allentown, PA)
- …NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access control , system logging, baseline ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will...documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + Serve as a technical SME during… more
- Olympus Corporation of the Americas (Westborough, MA)
- …requires the application of prior clinical knowledge and medical training to lead internal stakeholders within the Gastroenterology therapeutic area while ... Life at Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Global Lead Medical Affairs - Gastroenterology (GLMAG) is a board-certified,… more