- FirstBank PR (San Juan, PR)
- …Unit, the Enterprise Risk Management and Compliance Departments, ensuring operational alignment with regulatory requirements and enterprise-wide compliance programs. ... This analyst-level role coordinates all audit-related activities-including regulatory, internal , external, and quality audits-while supporting the maintenance of… more
- US Bank (Milwaukee, WI)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... -Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and… more
- Entrust (Shakopee, MN)
- …Experience with internal controls , risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- ITT (El Cajon, CA)
- …+ Certifications:Certified Quality Engineer (CQE),Six Sigma Green Belt or Black Belt, Internal Auditor Certification (AS9100 or ISO 9001),IPC or NADCAP-related ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more
- Robert Half Management Resources (Woodland Hills, CA)
- …advancing ITGC and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational ... client's expansion objectives. Responsibilities: * Develop and implement IT General Controls (ITGC) processes to ensure compliance with regulatory standards and… more
- Vertiv Group Corp. (Anderson, SC)
- …engineering drawings and measure or test product to determine conformance. + Trained on Internal Auditor . + Proficient in Microsoft Word and Excel. Teachable to ... to FMEA critical controls and adds those controls to Groups control plan. + Ensures...& Inclusion. OUR STRATEGIC PRIORITIES + Customer Focus + Operational Excellence + High-Performance Culture + Innovation + Financial… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other similar credentials. + Pharmaceutical industry experience strongly ... learning (ML), and automation, to enhance threat detection, response, and operational efficiency. + Leads the information security function across the company… more
- Echelon Supply & Service (Liverpool, NY)
- …verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal /External Auditor or Quality Engineer. + Experience within the ... in alignment with ISO 9001:2015 standards and organizational objectives. + Conduct internal ISO audits and drive corrective and preventive actions through to… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers...support to management with internal /external auditor 's requests. + Promote a strong… more