- Aldevron (Miami, FL)
- …Whether this is your first step on a rewarding career path or are a seasoned professional ready to take your career to the next level, we hire the best from all ... guidance related to clinical and commercial activities and helps maintains positive audit results.Serve as the site's primary contact with both customers and… more
- Beckman Coulter Diagnostics (Miami, FL)
- …compliance with Food & Drug Administration (FDA), Medical Device Single Audit Program (MDSAP), ISO13485, European Union Medical Device Directives (MDD), and ... Audits and assists in the preparation and submission of audit responses and requests for information to FDA, MDSAP...be a plus if you also possess previous experience in: Professional designations are not required but training and certificates… more
- Raytheon (Richardson, TX)
- …backups and other related issues.Experience with database security controls and audit & compliance requirements.Experience with NoSQL database products such as ... OfferWhether you're just starting out on your career journey or are an experienced professional , we offer a total rewards package that goes above and beyond with… more
- Amazon (Seattle, WA)
- …or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To ... improvement to our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which fundamentally… more
- M&T Bank (Wilmington, DE)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate level of… more
- Cherry Bekaert (Providence, RI)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager, Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure… more
- M&T Bank (Clanton, AL)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or… more
- Truist (Charlotte, NC)
- …Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I ( Professional Practice - Audit /RSCA Execution). Who is responsible for the execution ... and support of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation plus four years of experience in ... (CIA) + Certified Information Systems Auditor (CISA) + Certified Government Audit Professional (CGAP) + None of the above Required Question Employer State… more
- RTX Corporation (Farmington, CT)
- …which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or ... RTX is looking for a talented Sr. Manager, Internal Audit . This is an individual contributor role within RTX...a manner consistent with the Institute of Internal Auditors' professional practices framework including the Standards for the … more
- RTX Corporation (Farmington, CT)
- …The **Associate Director** position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit ... experience through in-depth exposure to a fast-paced international business. The **Internal Audit ** function is developmental in nature and employees are assisted in… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the ... Audit Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT infrastructure audits,… more
- Truist (Atlanta, GA)
- …with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required ... This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management… more
- Argonne National Laboratory (Lemont, IL)
- …systems audits, in accordance with Argonne's Prime Contract and existing internal audit professional standards. + Prepares and executes a comprehensive, risk ... MBA + Experience with different types of federal contracts **Job Family** Professional Administrative (PA) **Job Profile** Audit -Internal Leader 3 **Worker… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- UPMC (Pittsburgh, PA)
- …as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit results and driving ... Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit team and make a significant impact on our organization.… more
- Wolters Kluwer (Kennesaw, GA)
- …improve their skills and leverage cutting-edge technology. If you are an audit professional who enjoys teaching and helping others optimize software ... North America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** . In this role, you… more
- Bright Horizons (Newton, MA)
- … standards and regulatory expectations. + Promote adherence to ethical standards and professional conduct within the audit team. Professional Development: + ... a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In… more
- SMBC (New York, NY)
- … audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. * Review the ... are a significant plus; * CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles… more
- NatWest Markets (Stamford, CT)
- …business._ As an Audit Manager, you'll be an ambassador for internal audit , demonstrating professional behaviours and helping to build on the reputation and ... Audit Manager Stamford,United States Permanent Full Time \#R-00251599...+ Support the delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance… more
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