• Audit Manager, US Credit

    BMO Financial Group (Milwaukee, WI)
    …related to credit underwriting, loan documentation, portfolio management, operational processes, policies and procedures, regulatory compliance, and governance ... + Execute control testing in accordance with our audit methodology, covering credit, operational , and regulatory risks. + Identify control issues and trends. + Use… more
    BMO Financial Group (12/12/25)
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  • Director, Internal Audit

    Copeland (St. Louis, MO)
    …will participate in advising on value creating opportunities in targeted strategic and operational areas. Copeland has aspirations to become a public company in the ... and challenges + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance… more
    Copeland (12/06/25)
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  • Lead Quality Engineer - FAA/Easa Compliance

    Eaton Corporation (Irvine, CA)
    …include evaluating customer, industry, and internal specifications to confirm that operational processes meet or exceed quality expectations. The engineer also ... regulations and various customer requirements * Function as Lead Auditor to perform quality system audits to assess compliance...plans to Quality Manager to close gaps at an operational level * Contribute in using problem solving techniques… more
    Eaton Corporation (12/03/25)
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  • Financial Analyst 9-P11 - Protection Assessment…

    State of Michigan (Lansing, MI)
    …other financial data, equivalent to a Financial Analyst 9, Accountant 9, or Auditor 9. Financial Analyst P11 Two years of professional experience providing a ... equivalent to a Financial Analyst 10, Accountant 10, or Auditor 10. . Additional Requirements and Information New Employees...support the position as work from home (WFH).Based on operational needs and within established limits, remote work and… more
    State of Michigan (01/06/26)
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  • Accountant (Staff)

    Office of the Secretary of Defense (VA)
    …standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
    Office of the Secretary of Defense (01/01/26)
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  • Sr. Security Program Manager

    EDB (Topeka, KS)
    …risks. You will support the implementation of a comprehensive, "security-by-design" operational model across the organization. This role requires a blend of ... support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception… more
    EDB (12/31/25)
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  • Quality Analyst (Electrical/Mechanical)

    BAE Systems (Patuxent River, MD)
    …Prepare and brief status reports and recommendations on programs, projects and operational performance using data analysis, charts and graphs to make the case ... or management or a technical discipline ISO 9001:2015 Lead or Internal Auditor training or certification American Society for Quality certifications ( Auditor ,… more
    BAE Systems (12/30/25)
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  • Manager, Compliance Assurance

    DoorDash (San Francisco, CA)
    DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance assurance is ... technically fluent in interpreting regulations and applying them to operational processes. + You work autonomously while exercising sound...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (12/30/25)
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  • Risk and Controls Systems Advisor

    Meta (Austin, TX)
    …environment. They will have hands-on experience identifying and addressing financial, operational and IT risks in business processes, evaluating and supporting the ... Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor qualifications… more
    Meta (12/24/25)
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  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
    Bank of America (12/22/25)
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