- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation,… more
- Merck & Co. (Rahway, NJ)
- …direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticismExcellent interpersonal skills, including the ability… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist /SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist /SOX ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist /SOX Auditor + Conduct SOX… more
- Rochester City School District (Rochester, NY)
- Process and Control Specialist - Internal Auditor CO / Auditor General JobID: 3507 + Position Type: Non-Classroom Positions/ ... LocationCentral Office / Auditor General Job TitleProcess and Control Specialist - Internal Auditor (12 months) Hours40 BracketB Salary Range$60,000 -… more
- New York State Civil Service (Albany, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- New York State Civil Service (Rochester, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group… more
- Bank of America (Wilmington, DE)
- …Building + Written Communications **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- NHS Management, LLC (Birmingham, AL)
- …as indicated, recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other ... as indicated, recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other… more
- Synergy ECP (Annapolis Junction, MD)
- Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is looking for anAsset ... Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with… more
- Office of the Inspector General for Tax Administration (Atlanta, GA)
- …the planning, fieldwork, and reporting phases. Responsibilities As an Information Technology Specialist (INFOSEC) (IT Auditor ), you will: - Plan and conduct ... IT related audit assignments that focus on specific IT audit objectives. May serve as audit leader, as appropriate. - Develop and/or identify techniques or methods to use in gathering data and documentation for a variety of diverse and complex activities. -… more
- Mohawk Valley Health System (Utica, NY)
- Internal Auditor - Full Time - Days Department: PERFORMANCE EXCELLENCE OFFICE Job Summary The Internal Auditor is responsible for conducting Internal ... Auditor experience Licensure/Certification Requirements REQUIRED: + Certification as an Internal Auditor . PREFERRED: + Registered Nurse Disclaimer Qualified… more
- Elara Caring (Broken Arrow, OK)
- …means you have countless ways to make a difference in your role as Clinical Chart Auditor by helping your team to reach their full potential. To continue to be an ... experience in home care or related health programs + Knowledge of internal audit practices, and applicable federal/state laws that affect the Personal Care… more
- Calhoun International, LLC (Washington, DC)
- …Contingency Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit ... ensure accuracy on all deliverables and prepare summaries. * Assist in internal and external audits and determine quality improvement processes. Requirements: *… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...preferably one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA)… more
- Regions Bank (Birmingham, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...preferably one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA)… more
- Capital One (Plano, TX)
- … Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years of ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- UL, LLC (Agoura Hills, CA)
- …to the market faster and control changing regulatory requirements. Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing ... other work related sites throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible Sourcing and client… more
- Chautauqua Opportunities (Jamestown, NY)
- …+ Other duties as designated by supervisor Key Working Relationships: A. Internal : Housing Rehabilitation Specialist I, Construction Manager B. External: ... ENERGY AUDITOR Jamestown, NY (http://maps.google.com/maps?q=402+Chandler+St.+Jamestown+NY+USA+14701) Job Type Full-time Description Position Data: Title:Energy … more
- Umpqua Bank (Hillsboro, OR)
- Auditor II Audit and Loan Review Hillsboro, Oregon **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and ... this role, you will perform data analytics and conduct internal audits and participate in special projects relating to...projects; may be assigned as a technical subject matter specialist to assist on audits and special projects. +… more
