- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... is one of the world's largest providers of isotope technology for medical, scientific, and industrial use. The core...writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… more
- Usaa (Phoenix, AZ)
- …May respond to audit requests and oversees coordination of responses to internal and external audit , such as Department of Insurance examination, as well ... for one or more of the following functions: pricing and product development, experience studies, actuarial assumption reviews, reserve calculations, financial… more
- Peckham Industries (Rensselaer, NY)
- …delivering growth for our customers. Peckham Industries educates, innovates, and applies technology in a way that is safe, sustainable, inclusive, and profitable. ... assists in maintaining the laboratory's accreditation status, provides support to internal customers and external agencies, and contributes to continuous improvement… more
- Efinity Mortgage (Austin, TX)
- …are integrated into daily workflows. Provide compliance input on new product development, marketing campaigns, and technology initiatives. Advise executives ... point of contact for compliance issues. Auditing & Risk Management Conduct internal audits and quality control reviews to identify and mitigate compliance risks.… more
- Citigroup (Tampa, FL)
- …**Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Technology **Job Family:** Technology Product Management ... The Product Strategic Advisor in technology serves...a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on… more
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( product /service, technology , compliance, financial ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Chicago, IL)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( product /service, technology , compliance, financial ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( product /service, technology , compliance, financial ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- DoorDash (San Francisco, CA)
- …Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk ... About the Team DoorDash's Internal Audit team provides independent assurance...+ You have experience collaborating across Engineering, Security, and Product functions to embed governance into technology … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Vanguard (Chesterbrook, PA)
- …it relates to reporting, technology , and automation. + Perform analysis of Internal Audit data leveraging systems such as Tableau and PowerBi, identifying ... Join Vanguard's Internal Audit & SOX (IAS) Team...to consistently improve data quality, reporting, data analysis, and technology across teams. Confidently challenge data and assumptions, engage… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison ... AI, cloud computing, product cybersecurity, and operational technology -into the risk assessment and audit planning process. + Collaborate with Internal … more
- Vanguard (Chesterbrook, PA)
- …for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay current with ... Vanguard's Internal Audit & SOX (IAS) department...equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) Special factors… more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... product , business, and technical expertise to effectively challenge audit to improve the quality of work + Executes...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- Vanguard (Chesterbrook, PA)
- …leadership role for a technology leader with a strong foundation in internal audit and a passion for developing people and driving impactful change. ... years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal...long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... control environment and audit approach + Manage audit activities for a component of a product...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
