- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Guidehouse (Springfield, VA)
- …related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in accordance ... assisting other program offices with remediation and other related internal controls tasks. This is an ideal role for...internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will… 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
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the Corporate Quality System Audit… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions,… more
- ManpowerGroup (Sandusky, OH)
- …$70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. This would be a contract ... **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay...**Oracle Fusion** , as we integrate systems during a corporate merger. **Key Responsibilities:** + Perform **ITAC testing** across… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... + Manages and contains information security incidents and events to protect corporate IT assets, intellectual property, regulated data, and the company's reputation.… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This… more