• Sr . Internal Auditor

    Kohler Co. (Kohler, WI)
    ** Sr . Internal Auditor , Americas ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps ... objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan,...up to 30% travel to Kohler locations within the Americas region to complete audits. The ideal candidate is… more
    Kohler Co. (09/05/24)
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  • Senior Information Technology…

    Olympus Corporation of the Americas (Center Valley, PA)
    …other than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to ... sufficiency and application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, … more
    Olympus Corporation of the Americas (08/18/24)
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  • Senior IT Auditor

    Bridgestone Americas (TN)
    …Legal, Compliance & Audit **Position Summary** We're currently seeking a Senior IT Auditor to join our team in Bridgestone Internal Audit. We are looking for ... **Company Overview** Nashville, Tenn.-based Bridgestone Americas , Inc. is the US subsidiary of Bridgestone...learn, and with a constructive and independent attitude. The Senior IT Auditor is responsible for executing… more
    Bridgestone Americas (08/07/24)
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  • Senior Internal Auditor

    Takeda Pharmaceuticals (Cambridge, MA)
    …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - ... - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's...compliance processes to evaluate Takeda's control environment within the Americas region _(US, Canada, Mexico, and South America)_ .… more
    Takeda Pharmaceuticals (08/24/24)
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  • Senior Auditor - Internal

    MUFG (Tampa, FL)
    …day. A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance ... team is responsible for leading the monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the...role may also include assisting in the execution of internal audits led by the Financial Crimes and Compliance… more
    MUFG (09/13/24)
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  • Senior Internal Auditor

    Xylem (Rye Brook, NY)
    …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas , you will lead and assist on various projects across ... the Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities… more
    Xylem (08/27/24)
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  • Sr . IT Risk Governance, VP - VP

    MUFG (New York, NY)
    …day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... Develop and maintain regular reports on IT risk to senior management and board, provide insights and recommendations for...and collaborate with various Business Lines as well as Internal Risk, Audit teams to develop Risk and Audit… more
    MUFG (09/06/24)
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  • Senior Manager - Internal Controls…

    Xylem (Pittsburgh, PA)
    …discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred + 8+ years of ... of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas ' operations and… more
    Xylem (09/12/24)
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  • Audit Lead, Group Internal Audit

    Takeda Pharmaceuticals (Boston, MA)
    …initiatives and special projects * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits...compliance processes to evaluate Takeda's control environment within the Americas region (US, Canada, Mexico, and South America). You… more
    Takeda Pharmaceuticals (07/03/24)
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  • Audit Associate - Risk

    SMBC (New York, NY)
    …of 5 years' experience in the banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution ... and New York (NYSE: SMFG) stock exchanges. In the Americas , SMBC Group has a presence in the US,...report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results,… more
    SMBC (09/13/24)
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  • Finance Tech Quality Analyst Lead

    SMBC (Jersey City, NJ)
    …Seek out and complete training courses to sharpen skills as an internal auditor and improve business and technology awareness. **Qualifications and ... and New York (NYSE: SMFG) stock exchanges. In the Americas , SMBC Group has a presence in the US,...of associated controls. Create audit reports for review with senior audit management, and present findings to IT change… more
    SMBC (07/19/24)
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  • Tech Control Officer, AVP

    MUFG (Jersey City, NJ)
    …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a...+ Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
    MUFG (07/31/24)
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  • Risk & Controls Testing & Assessment, Associate…

    MUFG (Jersey City, NJ)
    …an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and executes risk and control assessments across processes ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
    MUFG (09/15/24)
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  • Quality Supervisor

    Copeland (Natchitoches, LA)
    …LA** location, you will provide leadership to the RMA (return material auditor ) lab and document control areas, and manage supplier quality process and ... and maintain records of quality audits daily. This role helps support the HVACR Americas business. **AS A QUALITY TEAM LEADER, YOU WILL:** + Ensure that incoming… more
    Copeland (08/18/24)
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