- RTX Corporation (Farmington, CT)
- …+ Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality of the ... Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information Systems … 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 ... * Communicate effectively, present professionally, and work well with senior management and peer group. * Maintain knowledge and...may be eligible to participate in medical, dental, vision insurance , a 401(k) plan and company match, short-term and… more
- BMO Financial Group (Omaha, NE)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Truist (Atlanta, GA)
- …business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
- TekSynap (North Liberty, NC)
- …CSfC, ADCNOMS contract employees are currently supporting roles as: **GCC** Network Senior Subject Matter Expert Active Directory Senior Subject Matter Expert ... Cloud Based Computing Senior Subject Matter Expert Virtualization Infrastructure Senior Subject Matter Expert Computer Network Defense Senior Subject Matter… more
- Lockheed Martin (Liverpool, NY)
- …root cause analysis and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a QPM: \- Ensures Quality ... Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \- Flows Program and Quality related… more
- American Express (Phoenix, AZ)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to manage large teams, ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification +… more
- Honeywell (Morris Plains, NJ)
- …Information Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented ... This package includes employer subsidized Medical, Dental, Vision, and Life Insurance ; Short-Term and Long-Term Disability; 401(k) match, Flexible Spending Accounts,… more
- Danaher Corporation (Sunnyvale, CA)
- …Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's Quality ... identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits… more
- Banc of California (Santa Ana, CA)
- …high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors, ... in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus.… more