- Scotiabank (Dallas, TX)
- …assessments of operational performance to develop a strong level of audit preparedness/operational readiness for Fraud Management. Oversee all testing programs (eg ... Audit , Compliance, Global Operations Risk) - from preparation to...program that provides Fraud Leadership Team with a reasonable assurance of compliance with regulatory and disclosure requirements and… more
- Jabil (Hunt Valley, MD)
- …CAPAs, validation deviations, investigations, Quality Management System (QMS) oversight, audit , inspection follow-up (CAPA), and support readiness activities for ... by third parties (eg, regulatory agencies), and the timely closure of observations/ audit terms. + Interface with Regulatory agencies, as required, in conjunction… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance programs, ... Requirements * Bachelor's degree in a relevant field. * Assurance certification (eg, CPA, CIA, or equivalent) with a...* At least 5 years of experience within IT audit (public or industry) * Comprehensive understanding of risks, controls,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Demonstrate ability to lead the work of others. + Business acumen: risk, quality assurance , and audit business acumen: ability to understand the needs and ... Contribute to the development and update of policies and procedures. + Audit & Regulatory Coordination: Support internal audits and regulatory reviews related to… more
- JPMorgan Chase (New York, NY)
- …experience required. + 7 years of financial services experience in controls, audit , quality assurance , risk management, or compliance. + Proficient knowledge ... relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and… more
- Oracle (Boise, ID)
- …leadership, and Risk Management TPMs to align documentation with audit expectations. **Engineering Documentation for Hyperscale Healthcare Systems** + Translate ... with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're Looking For :**… more
- Fiserv (Omaha, NE)
- …does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at Fiserv, delivering external assessment and oversight services for our ... the company or its clients. + Support corporate, third-party and client audit engagements by gathering and reviewing evidence, preparing control documentation, and… more
- Grant Thornton (Chicago, IL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 years of related… more
- Grant Thornton (Downers Grove, IL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... HCM Specialist to join our internal People & Culture/HRIS Technology team. This in-house role will focus on supporting...and policy alignment. + Ensure compliance with data privacy, audit , and governance standards across all jurisdictions. + Other… more
- Leprino Foods (Denver, CO)
- …or equivalent practical experience. + Two or more years in food manufacturing quality assurance or food technology , with a working understanding of food safety ... to resolve documentation gaps, specification differences, or non-conformances. + Audit supplier facilities to confirm compliance and identify opportunities for… more