- American Honda Motor Co Inc (Torrance, CA)
- … with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to ... approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all levels… more
- BioAgilytix (San Diego, CA)
- …workshops; review professional publications; establish personal networks Assist in document management activities Perform duties with minimal QA Management ... oversightAdditional Responsibilities Other duties as assignedMinimum Preferred QualificationsEducation: Bachelor's degree in biology, chemistry, biochemistry, medical technology, or other scientific discipline Not less than two (2) years' experience working in… more
- BioAgilytix (Durham, NC)
- …workshops; review professional publications; establish personal networksAssist in document management activitiesPerform duties with minimal QA Management ... oversightAdditional ResponsibilitiesOther duties as assignedMinimum Preferred Qualifications - EducationBachelor's degree in biology, chemistry, biochemistry, medical technology, or other scientific disciplineNot less than two (2) years' experience working in… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal Auditor … more
- Service Experts (Rochester, NY)
- …for unlimited professional growth. Join us and become an EXPERT! As an Energy Auditor , you will play a crucial role in assessing and analyzing energy consumption and ... and estimated cost savings to clients.Collaborate with clients to develop energy management plans, setting goals and targets for energy reduction, and monitoring… more
- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT...of IT Sarbanes Oxley (SOX) controls on behalf of management . Role encompasses all aspects of the audit lifecycle… more
- Lennar Mortgage (Miami, FL)
- …committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and ... required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working...to the Internal Audit plan. - Analyzes operational and management processes, and system control effectiveness and efficiency; verifies… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. (In office ... 3 days a week). Your Role: As an Internal Auditor , you will be responsible for participating in audits covering strategic, financial, operational, and compliance… more
- Flex-N-Gate Corporation (Ada, OK)
- …for hard-working and skilled individuals. Scope of the Position The Quality Auditor partners and collaborates with various internal departments to inspect and ... Inst.International Quality Standards (ie ISO, IATF, etc.) CQAM.00001 Quality Management Systems ManualJob DutiesVerify content of containers for proper part… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... audits according to the Internal Audit plan. - Analyze operational and management processes, and control effectiveness and efficiency by examining records, reports,… more
- Careerbuilder-US (Chesapeake, VA)
- …(Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform internal audit activities, ... a working knowledge of information technology processes and controls.Strong time management and organizational skills to manage multiple tasks within set… more
- SNI Financial (Addison, TX)
- …prestigious Fortune 500 company in DFW area in search of a Senior IT Auditor . This position will be responsible for assessing risk along with developing and ... degreed with 3+ years proven experience in IT Audit or IT Risk Management . This company provides outstanding perks including excellent work life balance, great… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …assist in preparing legal documents, maintaining records, conducting research, and project management . Serves as the day to day administrator for contract ... management . Minimum Job QualificationsLicensure or other certifications: Educational Requirements:...Two (2) years of experience in contract administration, contract management or other administrative responsibilities with bachelor's degree in… more
- Flex-N-Gate Corporation (Ada, OK)
- …job responsibilities in accordance with ISO/ TS 16949 requirementsISO 14001:2004 Environmental Management Systems Internal Auditor course (if audits are a ... JudgementDetail OrientedDevelopment & Continual Learning EfficientEthics & IntegrityTeam WorkTime Management Flex-N-Gate Training Requirements00003 New Employee OrientationTS 16949/APQP Training… more
- Merck & Co. (Rahway, NJ)
- …relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal ... domestic and abroad.Expected to work as a team member on audits with management supervision.Under the direction of the AIC, partner with colleagues and clients,… more
- The George Washington University (Washington, DC)
- …and consulting services focused on providing value to the university and management by improving operations and key controls and supporting the enterprise risk ... management , compliance, and governance processes. IAS is organized within...organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …reporting and metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk, Process, Cyber Threat Analysis, and Control ... COBIT 5 Knowledge of Operations & Technology (identity & access management ; physical/personnel security; security ops assessments), Information Risk Management … more
- Merck & Co. (Rahway, NJ)
- …a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance Services (MCAAS) ... includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters in Rahway,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Center of Excellence Lead. The TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
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