- Astec Industries (Princeton, WV)
- …Excellent written and verbal communication skills + ASQ Certifications (CQE, Certified Auditor ) strongly preferred Travel: Travel requirement is less than 15%. Our ... as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control responsibilities are verbally… more
- DoorDash (San Francisco, CA)
- …people, property, operations, brand, and reputation. We manage safety and security risk and provide value across the business through technology, and a people-first ... implementing mitigation strategies. + Assist with threat assessment, site-specific security risk analysis, and safety audits. + Guide situational understanding of… more
- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... for helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development, partner success,… more
- Clarios (Plymouth, MI)
- …+ Lead quality planning for New Product Introductions (NPIs), including risk assessments, control plans, and validation protocols. + Drive issue resolution ... on APQP procedures, Core Tools, and best practices. + Collaborate with internal and external stakeholders to ensure successful product launches and customer… more
- Ross Stores, Inc. (Dublin, CA)
- …guidance to lease auditors on resolution of landlord disputes * Work with internal /external auditors regarding SEC & SOX requirements * Review and approve auditor ... cotenancy claims\. * Act as liaison between company \(Real Estate Management, Risk Management, etc\.\) and lessors in resolving issues relating to lease provisions… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate … more
- City National Bank (Newark, DE)
- …skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified ... and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of… more
- Medtronic (Minneapolis, MN)
- …lives. The audit focus will be primarily medical device software, product cybersecurity, and risk management. We look for leaders who have a clear vision of where we ... to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations,… more
- M&T Bank (Wilmington, DE)
- …degree in an appropriate field + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or ... or data related trends and provide Audit and Credit Risk their findings. + Generate ad hoc reports and...analysis to complete assurance work to ensure adherence to internal data validation procedures and Bank data-related policies to… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more