- Capital One (Plano, TX)
- …+ Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent + At least 15 years of ... as a second line of defense and operates certain first line of defense controls for Capital One's Lines of Business. Capital One has a highly motivated,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... approach based upon their skills and experience. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA (Certified Information Systems Auditor ) + Relevant ... laws, regulations, industry standards, organizational policies, funder requirements, and internal requirements. The Senior Lead will provide expert guidance on… 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
- Echelon Supply & Service (Liverpool, NY)
- …and quality verification as required. Qualifications: + Proven experience as an Internal Auditor or Quality Systems Specialist within an ISO-certified ... in alignment with ISO 9001:2015 standards and organizational objectives. + Conduct internal ISO audits and drive corrective and preventive actions through to… more
- Cardinal Health (Dublin, OH)
- …Assisting with financial and operational audit engagements, including evaluation of internal controls and identification of control deficiencies and ... auditor partners or other stakeholders on specific internal controls +...Audit (IA) management to develop remediation plans for identified control failures. + Establishing and maintaining professional relationships with… more
- Robert Half Accountemps (Greenville, SC)
- …audits. + Collaborate with management to implement recommendations aimed at strengthening internal controls and operational efficiencies. + Ensure compliance ... to leverage their skills in evaluating financial processes, improving internal controls , and contributing to organizational success. Responsibilities:… more
- Hexagon Agility (Salisbury, NC)
- …Quality Management System improvements and lead design/process enhancements to meet internal goals and exceed external customer expectations. Works independently and ... lead role in completing preventive and corrective actions, for both internal and external customer issues, utilizing sophisticated engineering judgment and advanced… more
- Generac Power Systems (Marlborough, MA)
- …compliance dashboards for ISNetworld, Avetta, PEC and Brownz. + Support the EHS Manger on internal auditor for multi-site EHS activities; + As an EHS SME, lead ... and reporting, providing assistance with environmental permit applications, and assisting with internal EHS audits for the facility. This position works closely with… more
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