- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… more
- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- MyFlorida (Tallahassee, FL)
- …substitute for two years of the combined experience specified above. + A certified internal auditor (CIA) or certified fraud examiner (CFE) designation and four ... internal and organizational controls, determine the extent of compliance with internal and organizational controls and...years of experience as an internal or external auditor which includes audits… more
- Leidos (Huntsville, AL)
- …higher program performance at the enterprise level. * Ensure compliance with statutory, regulatory, contractual, and corporate requirements through sector-wide ... requirements. * Lead a team of auditors to conduct independent audits ensuring compliance and fostering continual improvement. * Ensure resolution of internal … more
- First Horizon Bank (Birmingham, AL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate,...policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or… more
- Lilly (Indianapolis, IN)
- …data analytics and automation throughout the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit ... control, and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal role… more
- Abbott (Lake Forest, IL)
- …(PMP). + Certified Lead Auditor . + Certified ISO 13485 and/or ISO 9001 Internal Auditor . + Strong technology awareness in line with technologies in use ... System procedures. **What You'll Work On** + Carries out duties in compliance with established business policies and procedures. + Demonstrates commitment to the… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more