- Washington Metropolitan Area Transit Authority (Washington, DC)
- …with the Institute of Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices Framework (IPPF). Compares and ... Internal Audit Manager Job ID: 250823... Internal Audit Manager Job ID: 250823 Location: DC -...facilitates the completion of audits and development of less experienced team members' competencies. + Actively supervises audit… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting… more
- Port of Seattle (Seattle, WA)
- …You will also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and advisory ... lead and perform risk-based performance audits in accordance with professional audit standards, from the audit...consulting engagements, and special projects, as periodically requested by Internal Audit management. + You will provide… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write ... others in a productive and credible manner. - Ability to write clear and concise audit reports. - Exemplify a professional demeanor as well as a demonstrated… more
- GCI Communication Corp (Anchorage, AK)
- …time, within scope and on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful ... (UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design,… more
- Cipla (Fall River, MA)
- Job Title : Mfg.Validation Engineer FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM (may vary ... person assigned to perform the job. Invagen Pharmaceuticals is searching for experienced candidates for the position of Manufacturing Validation Engineer . The… more
- Cipla (Reid, WI)
- Job Title : Pkg. Documentation Specialist II FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM ... $72,800 - $93,600 Job Overview Invagen Pharmaceuticals is searching for experienced candidates for the position of Documentation Specialist. The Documentation… more
- AeroVironment (Simi Valley, CA)
- …Maintains organized, well-documented support for all revenue transactions to withstand internal and external audit scrutiny. + **Continuous Improvement:** ... with the effects of change + Demonstrates the ability to develop and maintain internal and external trusting, professional relationships + Assesses the degree of… more
- SMBC (Jersey City, NJ)
- …Data Analytics, Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office ... Services + Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML Governance and Oversight,… more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Ally (Lansing, MI)
- …Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a ... financial, reputational and strategic risks * Recommend enhancements to internal control frameworks to reduce operational, compliance, financial, reputational and… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- …employees. The Seneca, SC engineering team for ECMS is seeking an experienced and entrepreneurial Process Engineering Project Manager to lead capital projects and ... 3rd party resources to oversee all construction activities and direct internal teams, general contractors, subcontractors, and vendors. Conduct regular site visits… more
- Ally (Raleigh, NC)
- …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... to the GRC tool. * Develop and maintain strong working relationships with internal business partners, business line contacts and other key stakeholders. * Conduct… more
- International (Lisle, IL)
- …to best practices in governance, risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and ... documentation, and responding to audit requests in a timely and accurate manner. +...management and project delivery methodologies. + 3+ years of professional experience supporting Finance and/or Accounting functions. + Subject… more
- Bank OZK (Ozark, AR)
- …. Job Purpose & Scope Responsible for ensuring effective internal controls, building professional relationships with clients, and ... through documented observational and trend-based coaching sessions. + Cultivate professional relationships with customers, utilizing assessment tools and engaging… more
- BlueCross BlueShield of Tennessee (Chattanooga, TN)
- …Experience with technical risk assessment methodologies and data analysis + Expertise in internal controls and audit procedures + Project management skills to ... BlueCross BlueShield of Tennessee is seeking a strategic and experienced **Director of IT Governance, Risk, and Compliance** to lead our enterprise\-wide technical… more
- HSBC (New York, NY)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... prospects who are high-potential future HNW/UHNW (Ultra High Net Worth) clients + Experienced relationship manager in the banking sector + Proven track record in… more
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