- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is...over financial reporting under SOX Section 404. + Ensure audit documentation meets internal and external quality … more
- Mayo Clinic (Rochester, MN)
- …strategic, etc.). Coordinates the operational and administrative functions to provide high quality service to our patients and staff in a cost-effective manner ... of current external environment issues, including financial statement control and audit expertise to ensure Mayo Clinic compliance with all regulatory agencies.… more
- Walmart (Bentonville, AR)
- …management, data integration, cleansing, and standardization processes to improve data quality , accessibility, and decision making across systems and teams globally. ... one-stop shop for all mission-critical services that are both high- quality and low-cost. Our team is responsible for a...controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring**… more
- Citigroup (Tampa, FL)
- …+ Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting. + Take ownership to identify, ... key metrics to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and escalating concerns in a timely manner. +… more
- Pentax Medical (Atlanta, GA)
- …PENTAX Medical Our mission is to improve the standard of patient care and quality of healthcare delivery by providing the best endoscopic products and services with ... a focus on QUALITY , CLINICALLY RELEVANT INNOVATION, and SIMPLICITY. Through leading edge...throughout the PENTAX Medical organization (legal, HR, operations, internal audit , QA/RA, sales and marketing) with primary focus on… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... Data Management Platforms. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality...the ability to present complex and sensitive issues to senior management, and influence change. + Proven ability to… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly… more
- JPMorgan Chase (Columbus, OH)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance preferred ... **To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co., will not provide any assistance or sign any documentation… more
- CMTA, Inc (Louisville, KY)
- …+ LC certificate is preferred but not required **Desired Skills:** + Audit /survey existing lighting systems + Read and interpret engineered drawings, schematics, ... + Work with a team of engineers and designers to produce high quality construction documents and manage projects from inception to completion + Design experience… more
- Vanguard (Malvern, PA)
- …through implementation while ensuring that business objectives are delivered with high quality and within targeted timeframes. + Creates and maintains a multi-year ... all steps are taken to mitigate risk, and maintains control, compliance, audit , and legal requirements. Integrates and oversees change management efforts across the… more