- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting...Assessment, Fair and Responsible Banking, change management and Compliance Quality Assurance) carried out by second line of defense… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed... and to ensure departmental standards are followed.Write formal audit reports with the level of quality … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …that require inclusion in the quality plan.Lead, participate, or support internal audit and regulatory inspection activities related to site monitoring and ... a fast paced and results-oriented environment. This role will embody principles of Quality by Design (QbD) as it directly relates to risk-based monitoring (RBM) and… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external auditorsThis position is responsible for ensuring that… more
- Multi-Color Corporation (Mason, OH)
- …excellence and industry leadership for over 110 years. The primary responsibility for the Quality Manager position is to drive daily adherence to the Quality ... to ensure quality technicians for skilled in quality testing methods and internal auditing.Coaches and... management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence… more
- Valmont Industries, Inc. (Bartow, FL)
- …internal audit system and ensure improvements are sustained, and internal quality audits are performed.Perform inspections on supplier prototypes and ... Preferred QualificationsAmerican Welding Society Certified Weld Inspector credentials.American Society for Quality (ASQ) Certified Manager of Quality and… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies. Position Description:...be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …(CAB) chairperson during the absence of the quality manager Monitors Quality Bulletin Process for both internal and external Quality bulletins. ... Systems Engineer. This position will be responsible to the quality manager to ensure the quality...mentors internal auditors to achieve/support an effective internal audit program. Reviews and accepts or… more
- Multi-Color Corporation (Louisville, KY)
- …promptly addressed. Internal Audits - Assist and help develop the plant's internal audit team. Complete PDS (Pre-Delivery Sample) process when needed. ... make a difference. We are currently looking for a Quality Technician to join our team. The main purpose...and corrective action process and work collaboratively with QA Manager & Operations to ensure effective and permanent corrective… more
- GXO (Dallas, TX)
- …design, and program performance metrics for to stakeholders (including Human Resources, Internal Audit , Safety, Security and Digital Forensics), executives, and ... are the heart of our operations at GXO Logistics. The Senior Manager , Employee Investigations is pivotal in supporting GXO's strategic objectives through delivering… more
- Valmont Industries, Inc. (Tulsa, OK)
- …internal audit system and ensure improvements are sustained and internal quality audits are performed to schedulePerform inspections on supplier prototype ... system for the Tulsa Operations, as directed by the Senior Plant Manager . This includes programs and/or processes, developing quality procedures, conducting … more
- Russell Tobin & Associates (Philadelphia, PA)
- …relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment. ... What are we looking for in our Project Manager - Enterprise Risk Management? Role: Project ...deliveries from workstreams meet requirements and are of appropriate quality and on time.* Keep abreast of emerging processes… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …management of CQAM.00001 - Quality Management Systems Manual.Maintain revolving internal audit calendar and assignments.Maintain internal auditor ... opportunity for hard-working and skilled individuals. Scope of the Position The Quality Engineer supports and promotes plant wide quality improvement efforts.… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Franklin Energy (Milwaukee, WI)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... supportServe as a technical resource for Energy AdvisorsEnsure compliance with all quality and safety policies as well as all OSHA regulationsEducation and… more
- Franklin Energy (Chicago, IL)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... as a technical resource for Energy AdvisorsEnsure compliance with all quality and safety policies as well as all OSHA regulationsPosition RequirementsEducation… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides...IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides...IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides...IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- Citigroup (New York, NY)
- **Background** Citi Internal Audit ( IA ) is a...In addition to performing audits and validation work, the Audit Manager will produce high quality ... people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent,...well as dedicated teams for IA Operations, IA Innovation, and IA Quality … more
