- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible...execution of the overall Internal Audit plan Reviewing IT, operational , and business risks/functions to determine and recommend scope… more
- Bath & Body Works (Columbus, OH)
- …to the business, executing on scopes of work that address operational , financial, technical, and regulatory/compliance risk. IA provides the leadership, program ... role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these...& Purpose Observe, Engage & Connect Strive to Achieve Operational Excellence Deliver Business Results Benefits Bath & Body… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... audits will be conducted for the most part in collaboration with the Financial/ Operational audit team in an "integrated" fashion, however there may be reviews… more
- Kohler Co. (Kohler, WI)
- …expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal risk-focused audit assignments ... through risk-based auditing and sharing an objective assessment of operational , financial, and compliance risks. We offer an independent...a team environment on each project reporting to a Senior or Lead Auditor . Travel up to… more
- HCA Healthcare (Nashville, TN)
- Introduction Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an ... group of colleagues. Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for creating positive patient interactions is… more
- Navien, Inc. (Irvine, CA)
- …CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for independently reviewing and evaluating the company's financial ... and operational processes, ensuring compliance with internal controls, applicable regulations,...and optimize efficiency within the organization. Responsibilities: Advise executive, senior management on various matters such as legal rights,… more
- The Walsh Group (Chicago, IL)
- OVERVIEW We are currently seeking a Senior Quality Manager for the RLE project in our Transportation Division located in Chicago, IL. The Senior Quality Manager ... Reports directly to the project executive management outside of the operational project leadership Functionality coordinate with the WVTCP Project Executive on… more
- Oldcastle BuildingEnvelope (Los Angeles, CA)
- Senior Manufacturing Engineer The Senior Manufacturing / Industrial Engineer is responsible for the design, development, and implementation of advanced ... production staff to ensure efficient and effective manufacturing operations. The Senior Manufacturing Engineer reports directly to the Director of Manufacturing. Key… more
- Kitsap County, WA (Port Orchard, WA)
- …for submittal to management and state and federal regulatory agencies. Assume operational responsibilities in the absence of the Utility Operations Manager for all ... technical expertise on long-range special projects; provide direction to senior staff on special projects. Perform the duties of...In addition, it is your responsibility to notify the Auditor 's Payroll Division of a change in union status.… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. ... Internal Audit group is seeking an Audit Manager to assess compliance, operational , data, and technology risks, ensure compliance with regulations, and improve… more
- UM FDSP Associates PA (Baltimore, MD)
- …for providing strategic leadership for the clinics byworking with the senior management team to establish long-range goals,strategies, plans and policies. This ... role will drive and execute strategy,alignment, and planning for key operational initiatives to enhance best-in-classpatient experience and service. This role will… more
- Medline (Winnetka, IL)
- …assessing, and mitigating risks that could impact the organization's strategic, operational , and financial objectives. Reporting to the Director of Corporate ... Conduct enterprise-wide risk assessments to identify and evaluate strategic, operational , financial, and compliance risks. Collaborate with cross-functional teams to… more
- Datadog (New York, NY)
- …documenting memos, preparing analyses in a digestible format to be presented to senior leadership and managing the external auditor review process Facilitate the ... team partners with stakeholders across the organization, providing commercial, operational , and analytical support to ensure that Datadog's business continues… more
- Coyote Technical Executive Sourcing, LLC (Norco, CA)
- …performance. *Drive continuous improvement initiatives to enhance product quality, operational efficiency, and customer satisfaction. *Remain current with industry ... issues. *Client-related functions: Work alongside R&D, project managers and other senior managers to ensure that all client requirements get recorded correctly… more
- BioSpace (North Chicago, IL)
- …for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor /Lead is to performs comprehensive audits for compliance with ... quality systems and compliance. Must understand a variety of quality/ operational systems that support facility, product design, development, production,… more
- DuPont de Nemours, Inc. (Hemlock, MI)
- …Preventive Action [CAPA] initiatives. This person will also work closely with Senior Business Management to drive continuous quality improvement. PRIMARY DUTIES & ... (eg: Industrial Engineering, Chemistry, etc.). Relevant credentials (eg: ISO Lead Auditor Certification, Six Sigma Green Belt (or higher), etc.). Experience working… more
- CAPPS (Austin, TX)
- …Director, Educator Preparation Field Supports and Operations performs advanced ( senior -level) managerial work providing direction and guidance in strategic ... education partners. The Director will serve as a strategic advisor and operational leader, ensuring that educator preparation efforts are aligned to state priorities… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational , and technological risks, ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Portland General Electric (Portland, OR)
- …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... This is an opportunity to apply your IT, OT ( operational technology), cyber security, and business process acumen to...candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor … more
