- RTX Corporation (Farmington, CT)
- …leadership skills, and position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added special ... + Attained or working towards advanced degree; Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
- UMB Bank (Kansas City, MO)
- …**_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment ... objective analyses and constructive recommendations for improvement. As the **Audit Manager ,** you will oversee the risk assessment, planning, fieldwork,… more
- Quality Technology Services, LLC (Overland Park, KS)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or similar certifications **Knowledge, Skills & ... the compliance audit program. + Participate in the IT Risk Assessment activities and development of the annual IT...Auditor (CISA), Certified Information Security … more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and… more
- Access Dubuque (Dubuque, IA)
- ISO Manager **Sedona Staffing Services** 0 Positions ID: 53320518 Posted On 12/07/2025 **Job Overview** **ISO MANAGER ** FLEXIBLE SCHEDULE: 40 HOURS/WEEK WAGE: ... Overview:** We are seeking an experienced and motivated ISO Manager to oversee and ensure the ISO compliance and...Management System (QMS) for the machine shop.** + **Oversee internal audits, audits by external parties, and ensure corrective… more
- DoorDash (San Francisco, CA)
- …operations, and business teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of Compliance ... DoorDash is hiring an experienced compliance auditor to help us build a new compliance...+ You have a proven ability to balance legal risk and business objectives. + You have a positive… more
- Astellas Pharma (Westborough, MA)
- …high technical aptitude and attention to detail. + Experience as a people manager . + Strong knowledge of risk -based approach to commissioning, qualification, and ... **Validation Manager ** Do you want to be part of...Own validation processes, presenting programs to regulatory inspectors and internal auditors during inspections and internal /partner audits… more
- TD Bank (Greenville, SC)
- …but not limited to UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements ... specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the US Compliance Internal … more