- Ralliant (Chandler, AZ)
- … control environment, and defense government contract compliance to senior management and the audit committee. 30. **Defense Government Contract Compliance:** ... will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent tighter controls… more
- TD Bank (Greenville, SC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... and standards, and regulatory expectations, while consistently delivering with quality and professionalism. + Evaluate processes under review utilizing professional… more
- M&T Bank (Buffalo, NY)
- …Chief Auditor . + Design, maintain, and/or execute an effective quality assurance program that assesses IA's conformance to professional auditing standards and ... **Overview:** + This role provides senior level expertise in the professional practice of...knowledge to properly assess, support, and promote intern audit quality . **Primary Responsibilities:** Effective Internal Audit Practices + Stay… more
- Chenega Corporation (Huntsville, AL)
- …of security controls and supports POA&M mitigation. **Responsibilities** + Assist senior technical lead to design and implement secure enterprise-level security ... architecture. + Assist senior technical lead with managing all aspects of cyber...and technical validation processes, working closely with stakeholders and control assessors to ensure security and compliance. + Plan,… more
- Allied Universal (Conshohocken, PA)
- …and identify areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate planning activities, ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...+ Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability… more
- State of Arkansas (Little Rock, AR)
- …Diploma or GED. Minimum of 8 years of hands-on experience in inspections, quality control , internal auditing, or compliance roles. Demonstrated expertise in ... or a related field may be required. Certifications in compliance (eg, Certified Quality Auditor , Certified Inspector, or similar credentials) may be required.… more
- Zurich NA (Schaumburg, IL)
- …of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk assessment and...suitable techniques. You will deliver audit outcomes of excellent quality and drive and support others on the team… more
- KeyBank (Brooklyn, OH)
- …of resources, such as labor, materials, and equipment, to ensure efficient project execution + Quality Control - Support quality control initiatives by ... valuable networking and mentoring and exposure to executives and senior -level managers through a structured experience. **General Responsibilities** + Deliver… more
- Citigroup (Charlotte, NC)
- …closing and servicing coordination, facilitating complex client onboarding, data management, and quality control . This specific opportunity is to ensure that the ... transactions/lifecycle events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when… more