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Keywords: Senior Internal Auditor, Location: USA

Page: 48

Financial Institutions Audit Associate

Mayhew is ranked by Callahan & Associates as the #1 auditor in the nation for credit unions. Our Financial Institutions Group... risk and delivering stakeholder value. We are seeking an Audit Associate/Senior Audit Associate to join our Financial...

Company: Doeren Mayhew
Location: Troy, MI
Posted Date: 12 Feb 2025

Job Title IT Sourcing & Procurement Specialist

relationships, particularly in the context of M&A activities. • Stakeholder Collaboration: Work closely with internal stakeholders...: Prepare and present reports on procurement activities, cost savings, and vendor performance to senior management...

Posted Date: 11 Feb 2025

Finance Manager

within the division. The Finance Manager is responsible for the effectiveness of internal controls and compliance with government... regulations and Bill 198/Sarbanes-Oxley. Specific Responsibilities: INTERNAL CONTROL, POLICIES AND PROCEDURES Plan, organize...

Company: ATS Automation
Location: Greenville, SC
Posted Date: 11 Feb 2025

Sr. Compliance Manager - Monitoring & Transparency

Accountant, Certified Internal Auditor, and/or Compliance Certification a strong plus. Strong experience with data analytics... The Senior Compliance Manager –Monitoring & Transparency, will support the Director – Healthcare Compliance of Terumo...

Company: Legal
Location: Somerset, NJ
Posted Date: 11 Feb 2025

Chief Financial Officer

. Manage accounting control systems and internal audits enduring the accurate and timely production of accounting information... independent Auditor to ensure the annual audit is completed smoothly and in a timely manner. Required Knowledge, Skills...

Location: San Jose, CA
Posted Date: 09 Feb 2025
Salary: $150000 per year

Director of Finance, City of Marble Falls

Payable Clerk, Accounting Supervisor, Senior Account, Municipal Clerk, Deputy Municipal Clerk, and Juvenile Case Manager... and technical direction. Interfaces with City Council, Auditor, Insurance Representatives, customers, City's Financial Advisor, City...

Posted Date: 09 Feb 2025
Salary: $132701.52 - 156587.78 per year

Sr. Audit Manager - Risk

Overview: The Senior Audit Manager (SAM) for Risk Management will manage a team of internal audit professionals... in overseeing internal audit activities for Trustmark Bank's Risk Management functions. Reporting to the Senior Director, the SAM...

Company: Trustmark Bank
Location: USA
Posted Date: 09 Feb 2025

Assurance Associate, Third Party Attestation - Summer 2025 (Atlanta)

Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager (CISM) Certified... as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA...

Company: BDO
Location: Atlanta, GA
Posted Date: 09 Feb 2025
Salary: $78000 - 82000 per year

Sr. Corp Treasury Accounting Professional

and detail-oriented Senior Professional to join our Corporate Comptroller’s Office in a Treasury and Accounting role..., as well as hedge accounting. The Senior Professional will be responsible for the day-to-day activities of the treasury...

Company: Ingram Micro
Location: Williamsville, NY
Posted Date: 09 Feb 2025
Salary: $70800 per year

Quality Assurance Supervisor

. Coordinate with internal teams to resolve RMA issues effectively. Provide training, coaching, and performance evaluations..., work instructions, and records. Plan and conduct internal audits, ensuring timely resolution of audit findings. Manage...

Company: CooperVision
Location: Dallas, TX
Posted Date: 09 Feb 2025

Assurance Associate, Third Party Attestation - Summer 2025 (Atlanta)

Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager (CISM) Certified... as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA...

Company: BDO
Location: Atlanta, GA
Posted Date: 09 Feb 2025
Salary: $78000 - 82000 per year

Maintenance & Facilities Technician, ORC

. Exhibit an internal auditor's mindset: regularly monitoring and evaluating systems and processes to assure optimum quality... is needed and must be available for overtime as needed. Acts as a back-up in the absence of the Senior Maintenance and Facilities Technician or Supervisor. 3...

Company: Steris
Location: Concord, NC
Posted Date: 08 Feb 2025

Consultant, Cyber Technology Risk Professional

to inquiries, audits, and programs properly and accurately. Partners on compliance risks for internal and external regulatory... Auditor (CISA), Certified Business Continuity Professional (CBCP) or another cyber certification preferred. Experience...

Posted Date: 08 Feb 2025

Deputy Director, Bureau of Program Integrity

Inspector General of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor "...solely on the basis.... Presenting and discussing how to implement recommendations at meetings with senior management teams at EOHHS and its agencies...

Posted Date: 08 Feb 2025
Salary: $106000 - 116000 per year

Manager, Quality Assurance

reports directly to the Senior Director of Quality Assurance. There are no direct reports under this position... or author/update SOPs Assist with the review of other supporting documentation Author/assist with Quality Agreements Internal...

Posted Date: 08 Feb 2025

Incident Response Deputy Team Lead

and processes and deliver technical presentations to various levels of customer leadership. Interface with senior DHS & CBP... functions involving multiple, complex, and interrelated project tasks. Experience effectively communicating at senior levels...

Company: Leidos
Location: Ashburn, VA
Posted Date: 08 Feb 2025
Salary: $104650 - 189175 per year

QA Supervisor - 2nd Shift

and site SOPs to ensure regulatory compliance. Reports to Senior Manager, Quality Assurance Work Location College Station... and approval QC data review and approval Drug Substance/Product Reports Manage Internal Quality audit functions to include...

Company: Fujifilm
Posted Date: 08 Feb 2025

Manager, Quality Assurance

reports directly to the Senior Director of Quality Assurance. There are no direct reports under this position... or author/update SOPs Assist with the review of other supporting documentation Author/assist with Quality Agreements Internal...

Posted Date: 08 Feb 2025

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division... and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements...

Company: M&T Bank
Location: Bridgeport, CT
Posted Date: 07 Feb 2025
Salary: $141158.45 - 235264.1 per year

QA Supervisor - 2nd Shift

and site SOPs to ensure regulatory compliance. Reports to Senior Manager, Quality Assurance Work Location College Station... and approval QC data review and approval Drug Substance/Product Reports Manage Internal Quality audit functions to include...

Company: Fujifilm
Posted Date: 07 Feb 2025