- Arkema (Greenville, SC)
- …functional entity Job dimensions + Regional leader (regions AMAS, APAC and EMEA) in quality control , assurance and management + Regional role for Bostik BU (BUs ... ISO 9001 Lead Auditor required, others preferred + Strong knowledge of quality systems and tools (FMEA, RCA, 8D, SPC, CAPA) + Experience with audits (internal,… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality and standards, regulatory relations, reporting, training and professional ... ensuring comprehensive, risk-based assessment of governance, risk management, and control frameworks that support banking operations, regulatory reporting, and… more
- BMO Financial Group (Omaha, NE)
- …vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational ... on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- MUFG (Tampa, FL)
- …with key senior business partners and stay abreast on risk, control agendas + Drive risk culture; influence self-identification and disclosure of control ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- MyFlorida (Tallahassee, FL)
- …for employees by initiating, supporting, and rewarding innovation, teamwork, and quality performance; contribute to a working environment based upon Department of ... of Department risks working directly with business process owners and senior management to complete risk analysis, develop risk documentation, and reporting… more
- Comerica (Auburn Hills, MI)
- …threats, cybersecurity, data governance, and IT operations. Analyze root causes of control gaps and provide senior management with actionable, well-documented ... IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of IT systems,… more
- Banc of California (Santa Ana, CA)
- …("SOX"). Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions performed, and that findings related to ... key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls, cybersecurity controls, improvements to… more
- Humana (Springfield, IL)
- …Tableau, SQL, R & Python + Six Sigma Black Belt, Process Improvement and/or Quality Control expertise + Familiarity with Generative AI and ability to identify ... significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement, and impactful recommendations to … more
- Amcor (Oshkosh, WI)
- …with department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations ... and best practices. + Assist the Senior Auditor in developing recommended process or control ...team + Our customers grow and prosper from Amcor's quality , service, and innovation + Our investors benefit from… more
- JPMorgan Chase (Plano, TX)
- …in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & ... findings and use judgment to provide an overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging… more