- HCA Healthcare (San Antonio, TX)
- …personnel politely and appropriately. You will perform and monitor compliance for quality control and performance improvement functions as assigned. You will ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... Takeda's Non-GxP financial, operational, and compliance processes to evaluate Takeda's control environment within the Americas region (US, Canada, Mexico, and South… more
- HCA Healthcare (San Antonio, TX)
- …personnel politely and appropriately. You will perform and monitor compliance for quality control and performance improvement functions as assigned. You will ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Copeland (St. Louis, MO)
- …a Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, ... + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay...work papers, and audit reports to ensure consistency and quality of work + Recruit, train and develop direct… more
- Johns Hopkins University (Baltimore, MD)
- …knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability to assess risk ... those issues. + Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across the Johns… more
- JPMorgan Chase (Jersey City, NJ)
- …related to data management and governance, including data linage and data quality ; evaluating risk assessment and control frameworks, including risk appetite, ... universe items and audits from planning to reporting, and produce quality deliverables in line with department, regulatory and professional standards. Finalize… more
- Honeywell (Morris Plains, NJ)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and execute cybersecurity ... Information Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented… more
- ManTech (Doral, FL)
- …initiatives generated by the CI2 Accelerator program. + Applies expertise in quality standards and best practices, including CMMI for Development, AS9100, and ISO ... analysis and develops corrective actions, ensures process compliance, and performs quality inspections. + Assists in data collection and analysis to pinpoint… more
- American Express (New York, NY)
- …+ Strong and effective written and verbal communication skills; ability to communicate complex control issues to senior management + Ability to travel 5% to 15% ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more