- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead ...and design of testing plans. + Utilize knowledge of data analysis tools and techniques to lead … more
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- Hiring Company: Delicatessen Services Co., LLC Overview: Lead the Food Safety and Quality Teams to support various segments of the business ie Family Foods ... Teams, and Corporate Departments. Job Description: Essential Duties and Responsibilities + Lead Quality Control team in key aspects of Quality Control, including but… more
- Leonardo DRS, Inc. (High Ridge, MO)
- …suppliers during early planning phases of development and production programs. + Act as Lead Auditor and conduct internal company audits including management ... a team of quality professionals to achieve excellence. + Lead internal Quality communication programs and processes...+ In-depth knowledge of ISO 9001-2008 Standards + ISO Lead Auditor experience desired; bcertification preferred Six… more
- Eaton Corporation (Fayetteville, NC)
- …workmanship standards,8D's and Line Alerts and training operators for same. C. ISO Lead Auditor : Conduct quality audits of equipment and processes, coordinate ... - specially 5S and Error Proofing. * EESS Safety Training * Trained ISO Internal Auditor . * Experience with hand tools and blueprints **Position Criteria:** A.… more
- BMO Financial Group (Chicago, IL)
- …of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals ... The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Broadcom (Broomfield, CO)
- …**Preferred Qualifications** + Professional certifications (eg, CISA, CISSP, CRISC, CIPP, ISO Lead Auditor ). + Experience in SaaS or cloud-based product ... audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits...and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings.… more
- The City of Rochester, MN (Rochester, MN)
- …+ Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial ... Data Analysis + Research and analyze financial data for internal and external customers. +...timeline; monitoring the project budget; coordinating the work of internal lead personnel responsible for individual software… more
- Integrated Power Services (Cleveland, OH)
- …all nuclear-related nonconformances. + Maintain nuclear training and qualification records ( Lead Auditor , Nuclear Inspector, etc.) and provide indoctrination and ... nuclear QA program compliant with 10CFR50 Appendix B and NQA-1. + Certified Nuclear Lead Auditor (per ANSI N45.2.23) preferred. + Knowledge of Canadian nuclear… more
- Access Dubuque (Dubuque, IA)
- …1-3 years of regulatory affairs, quality, or medical device experience. Lead Auditor experience preferred. Strong analytical and problem-solving capabilities ... 21 CFR 820, and Medical Device Single Audit Program. Lead the audit program to ensure ongoing compliance. Develop... internal audit schedule, plan and conduct risk-based internal audits, oversee auditor training/qualification, and track… more