- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 4+ years of experience performing data analysis in support of internal auditing… more
- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... for helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development, partner success,… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're… more
- Eaton Corporation (Irvine, CA)
- …or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist...and corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... of accounting control and reporting systems to be incorporated in electronic data processing systems. Recommends and coordinates the implementation of policy and… more
- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves...outstanding business results. + You're a firm believer that data will only make you a better Auditor… more
- TD Bank (Charlotte, NC)
- …planning, talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data -driven risk sensing, AI-enabled ... at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data , consult with our… more
- Henkel (Houston, TX)
- …and Sustainability for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits ... needs. + Key tasks + Quality Management System Integration Lead : Layout CIM's integration plan to align with Henkel...drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor… more
- Lilly (Indianapolis, IN)
- …(Controlled Substances)** **also assures quality assurance through the execution of internal and external audits in support of pharmaceutical development and ... commercialization for Lilly. Through auditing, the GQAAC auditor assures that GxP operations conducted or sponsored by...not intended to be all-inclusive:** **Global SSS/CD Process Owner** ** Lead or participate in the preparation and review of… more
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