- American Express (Phoenix, AZ)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or lead ... preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, this role… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- M&T Bank (Buffalo, NY)
- …This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth ... internal audit, talent management and risk knowledge to properly...in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality… more
- Maxim Healthcare (Columbia, MD)
- …Manage relationships with external security vendors and service providers. Collaborate with internal stakeholders, including IT, legal, and compliance teams, to ... professionals, secures information assets, manages security risks, and ensures compliance with regulatory requirements. This position is crucial in protecting… more
- American Express (New York, NY)
- …high-impact audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), ... Audit Group. Our professionals come from diverse backgrounds including internal controls, regulatory compliance , financial accounting, operational risk,… more
- ManTech (Doral, FL)
- …- SixSigma.US. + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements ... Conducts root-cause analysis and develops corrective actions, ensures process compliance , and performs quality inspections. + Assists in data...and Internal Auditor Training. + Experience at a… more
- Terumo Medical Corporation (Elkton, MD)
- …MD, US Company: Terumo Medical Corporation Department: Quality Systems & Compliance Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, ... we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Quality Systems Documentation Specialist will be responsible for developing, managing,… more
- Modivcare (Denver, CO)
- …and coordinating Enterprise Information Security, including Enterprise Governance, Compliance , Business Continuity, Risk Management, and Cybersecurity. Additionally ... architecture deliverables reflect and support business, technical, operational, and compliance objectives. + Recruits and manages the Cybersecurity & Information… more
- Citizens (Westwood, MA)
- …Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited, Certified Fraud Examiner (CFE), Certified ... Line Risk where appropriate. You will work with the Senior Director/Director to adhere to internal governance...assessed, documented, and implemented. You will work closely with Compliance officers to ensure that your team is up… more