- Johns Hopkins University (Baltimore, MD)
- …_Internal Audit Manager_ that will demonstrate subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. Manages ... staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to manage the day-to-day workflow of… more
- Highmark Health (Pittsburgh, PA)
- …Health **Job Description :** **JOB SUMMARY** This job executes operational , regulatory, and information technology compliance audits and advisory engagements ... evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas for improvement, and to ensure… more
- TD Bank (Charlotte, NC)
- …depends on us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ... enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management /… more
- US Bank (Naperville, IL)
- …what you excel at-all from Day One. **Job Description** The Account Processor/ Auditor position is responsible for coordinating audit exception support activities and ... through telephone or email communication methods. Additionally, the Account Processor/ Auditor is responsible for utilizing audit reporting; conducting analytical… more
- Eaton Corporation (Sumter, SC)
- …facility.** The Lead Customer Quality Engineer will assure customer satisfaction & operational performance through deployment of our Quality Management System as it ... user experience and driving customer quality performance to achieve our business and operational objectives. This position is a leader of people and is primarily… more
- Prime Therapeutics (Lincoln, NE)
- …the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational ... and strategic priorities; develop and execute a comprehensive, risk-based financial, operational /compliance and IT systems audit plan and ensure management completes… more
- Echelon Supply & Service (Liverpool, NY)
- …actions. + Lead risk assessments and integrate risk-based thinking into operational planning and improvement efforts. + Maintain accurate records and documentation ... required. Qualifications: + Proven experience as an ISO Coordinator, Internal/External Auditor or Quality Engineer. + Experience within the manufacturing or… more
- Astrion (Merritt Island, FL)
- …and mission assurance team, you'll perform hands-on work in laboratory and operational environments, support flight hardware and GSE quality inspections, and provide ... testing facility environment PREFERRED QUALIFICATIONS: + AS9100D Lead Quality Auditor certification (ANAB accredited) + American Society for Quality certifications… more
- Coinbase (Montpelier, VT)
- …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more
- 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