- J&J Family of Companies (Santa Clara, CA)
- …and existing products are designed and developed in accordance with customer, corporate , and regulatory guidelines as well as working closely with Design, ... Change Orders (DCO.) + Support internal and supplier audits. Certified as a lead auditor in ISO13485 would be an asset. Familiarity with ISO 14971, IEC 60601 and… more
- Marriott (Bethesda, MD)
- …Manager, Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... on key metrics of the insider threat management program. + Utilize the corporate Endpoint Detection and Response tool and SIEM to identify anomalous activity and… more
- Santander US (Boston, MA)
- …and models in order to support the decision-making process of senior management, Auditor and Financial Risk at corporate and local level. * Works on ... production and report to senior management, FO, Auditor and Financial Risk at corporate and...for the decision-making process for senior management, Auditor and Financial Risk at corporate and… 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
- Leidos (Huntsville, AL)
- …level. * Ensure compliance with statutory, regulatory, contractual, and corporate requirements through sector-wide audits. * Facilitate the implementation of ... with technical and management staff at all organizational levels, including senior management. * Collaborate with project managers, engineers, and technicians to… 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
- DoorDash (New York, NY)
- …to get better at what we do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal team at a very exciting time for ... our rapidly growing business. You will partner closely with our Business and Corporate Development teams on M&A transactions and integration, as well as other … 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
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or control improvements based on knowledge of best… more
- Truist (Richmond, VA)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more