- City National Bank (Phoenix, AZ)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... evaluate the adequacy and effectiveness of corporate governance, risk management, and internal controls , (2) recommend changes to business processes, technology,… more
- Aurora Flight Sciences Corporation (Columbus, MS)
- … control activities. - Ensuring that documentation and design/process controls are appropriate and effective for organization. Minimum Requirements - Leadership ... Senior Quality Manager Job Code 4016 Assigned Aurora...to detail required. - Expert knowledge of Statistical Process Control , Quality Improvement Models, Problem Identification Techniques, Quality Improvement… more
- SpaceX (Hawthorne, CA)
- …and Controls : Oversee the design, implementation, testing, and remediation of internal controls over financial reporting (ICFR) in accordance with Section ... AI-driven tools) to enhance audit efficiency and coverage. Champion best practices for internal controls and risk mitigation to support business growth and… more
- Solstice Advanced Materials (Buffalo, NY)
- …and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and host internal and external cGMP quality system ... completion of quality system processes including deviation investigation, CAPA and change control management. Manage cGMP document control system and training… more
- University of Utah (Salt Lake City, UT)
- …02/20/2026 **Priority Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the ... Education ( OCHE ) and as a shared services internal auditor for other participating higher education...external audits of participating institutions. + Assists with regular internal controls training at participating institutions. +… more
- GE Appliances, a Haier company (Louisville, KY)
- …engineering roles of increasing responsibility. **Preferred Qualifications:** + Current ISO 9001 auditor certification internal or upon hire, must obtain Lead ... joining us on our journey? The Central Quality Process Senior Manager (CQE) plays a critical leadership role in...launches through strong quality processes. + Lead and support internal and external ISO audits, including surveillance audits and… more
- Highmark Health (Helena, MT)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance. This role will be ... strategic advice and guidance to the Audit Committee and senior leadership on risk, control , and governance...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: +...or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including… more
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