- Exela Pharma Sciences, LLC (Lenoir, NC)
- …the manufacturing processes. This starts with proper risk analysis in manufacturing design , then goes into addressing risk in process validations, and continues with ... qualification and validation of new and existing processes.Quality by Design (QbD) - participate in the definition of user...management decisions are done in a disciplined manner to document decisions and rationale.Data Integrity - ensure GMP data… more
- New York State Civil Service (NY)
- …HELP Yes Agency People With Developmental Disabilities, Office for Title Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... State NY Zip Code 00000 Duties Description Under the general direction of an Auditor 2:* performs research on the organization to be audited; * assists in… more
- Lowe's (Mooresville, NC)
- …in certain parts of planning and execution of audit engagements. The IT Staff Auditor will prepare workpapers to document the audit work performed to support ... **What you will do** The IT Staff Auditor will work closely with the IT Lead...in the identification and documentation of weakness in control design and effectiveness based on analysis performed. + Assists… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Risk Management (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principle Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (Mclean, VA)
- Principal Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal Auditor who will assist in the development and execution of the ... decisions, and develop audit programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Plano, TX)
- DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity.** **Capital One is seeking an energetic, self-motivated, and experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- The City of Houston (Houston, TX)
- CITY AUDITOR (EXE LEV) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4569866) Apply CITY AUDITOR (EXE LEV) Salary $180,409.58 - ... Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal audit...+ Preparing briefing materials and/or other work product to document evidence and analysis to support conclusions. + Data… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing… more
- Chewy (Bellevue, WA)
- **Position Summary:** Chewy is seeking a Regulatory Compliance Auditor , Food Safety, to join our team and ensure the safe handling of food and drug products across ... sites to verify compliance with Chewy's food safety guidelines. The Compliance Auditor will play a significant part in identifying improvement opportunities within… more
- Johns Hopkins University (Baltimore, MD)
- …Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in ... and professional dealings and maintain confidentiality of information. + Document current operating practices through interviews, observation, investigation and… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor to join our team....of a process as well as assessment of control design and system functionality** **Execute testing procedures to evaluate… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_Internal Auditor ._** + Performs financial, operational and compliance internal audits for assigned organizational areas and functional ... assigned tasks and be able to make action recommendations. + Contribute to the design of internal audit programs and time budgets based upon the review and… more
- First Student (Cincinnati, OH)
- …training and technology the transportation industry has to offer.** The Senior Internal Auditor will report directly to the Senior Director of Internal Audit. This ... will be a high visibility role, and the Senior Auditor will interface with key executives in the various...accurate completion of fieldwork and desk-top reviews, test the design and operating effectiveness of the controls that are… more
- System One (Washington, DC)
- ALTA IT has a Long-Term Contract position open for an Auditor Consultant. Washington DC 20006 - Remote with 6 days a Month Onsite Per Federal Govt Sector US ... Experience in developing a Risk Control Matrix, Test of Design and Test of + Effectiveness (TOD/TOE) + Must...experience in the information technology arena as an IT auditor , IT security analyst, IT manager, business analyst, system… more
- Vail Resorts (Broomfield, CO)
- …or until the position is filled (whichever is first). **Job Summary:** As the Internal Auditor , you are a key team member of the Internal Audit (IA) department and ... have the opportunity to learn and grow as a leader and internal auditor through: + Executing risk-based assurance and advisory engagements across various areas of… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- KeyBank (NY)
- …4910 Tiedeman Road - Brooklyn, Ohio 44144 **Job Summary** The Senior Lead Auditor will be responsible for assisting with the coordination and completion of the ... the course of a risk review, the Senior Lead Auditor will be asked to serve as the lead...perspective of stakeholders; uses fact-finding techniques to identify and document specific problems **Practical Skills** + Analytical Thinking: Gives… more
- BrightView (Blue Bell, PA)
- …comes naturally? Then you may have found your crew. We're looking for an Internal Auditor Staff to join our team. Here's what you'd do: The Staff Internal Auditor ... operations. Reporting to the Manager of Internal Audit, the Staff Internal Auditor will focus on ensuring compliance with SOX requirements and conducting operational… more
