- BMO Financial Group (Milwaukee, WI)
- …high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk ... mandates and strategic priorities across BMO's Capital Markets businesses and Corporate Treasury functions, as well as related independent risk management functions… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well… more
- Astellas Pharma (Northbrook, IL)
- …written audit reports and oral audit presentations to key stakeholders and senior management. + Develop and maintain productive client, staff, and management ... and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , Certified Public Accountant, Certified… more
- BMO Financial Group (Milwaukee, WI)
- …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
- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor...years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big… more
- Integrated Power Services (Cleveland, OH)
- …of safety, accountability, integrity, teamwork, entrepreneurial spirit, and customer-focus. As a senior leader at IPS, you'll be able to shape strategic initiatives, ... + Provide regional oversight of quality functions, ensuring alignment with corporate Quality objectives and compliance with the IPS Integrated Management System… more
- Leviton (Morganton, NC)
- …The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is responsible for implementing and harmonizing quality management ... Director of Global Quality Systems & Reliability will partner with relevant corporate and plant personnel to implement structured quality management systems and… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is ... No **Pay Range High:** 189,545 **Recruitment Posting Title:** Lead Compliance Auditor **Job Qualifications:** + Typically requires a bachelor's degree in business… more
- Guidehouse (Springfield, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in working ... controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning, executing, and managing day-to-day activities of… more
- ManpowerGroup (Sandusky, OH)
- …Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. ... particularly **Oracle Fusion** , as we integrate systems during a corporate merger. **Key Responsibilities:** + Perform **ITAC testing** across enterprise… more