- Twist BioScience (South San Francisco, CA)
- …controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process, ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and… more
- Capital One (Chicago, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor (Experienced Senior Auditor ), Global Payment...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- DOT Internal Auditor I Salary $62,220.00 - $96,790.00 Annually Location Anne Arundel County Job Type Full Time Remote Employment Flexible/Hybrid Job Number ... + Description + Benefits + Questions Description DOT Internal Auditor I - Grade 15 Open Recruitment The Motor...close supervision of the Internal Audit Supervisor and Audit Manager + Conducting special investigations of employee activities and… more
- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date: 2025/12/01 Posting End Date: 2025/12/31 Work Type: Full Time Location: Pocatello, ID, United States Minimum Salary: 27.12 ... you MUST apply through Luma Opportunities. Applying through the State of Idaho's external career website will cause duplicate profiles and will slow the processing… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the MFC Quality Systems Compliance Auditor Associate Manager , responsible for AS9100 Compliance for the business area\. **What You ... to plan, perform, and lead audits to assess compliance with internal and external requirements, standards, and regulations\. **Why Join Us** This role stands out as… more
- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, ... also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of collective… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …(ASQ) such as Certified Six Sigma Black Belt (CSSBB), Certified Quality Auditor (CQA), and/or Certified Manager of Quality/Organizational Excellence (CMQ/OE). ... + ASQ Certified Six Sigma Black Belt (CSSBB) + ASQ Certified Quality Auditor (CQA) + ASQ Certified Manager of Quality/Organizational Excellence (CMQ/OE) +… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer an ... by demonstrating how to improve effectiveness in business operations. The Auditor helps achieve this mission through involvement with department engagements and… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... field + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or… 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 ... _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering...constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will… more
- L2 Aviation (Erlanger, KY)
- Position: Quality Assurance Auditor Location: Cincinnati, OH (CVG) SUMMARY The Quality Assurance Auditor is responsible for planning, conducting, and reporting ... on internal and external audits to ensure compliance with L2 Aviation's Quality...aerospace, aviation manufacturing, or MRO environments. ASQ Certified Quality Auditor (CQA) or equivalent certification. Strong knowledge of FAA… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor **Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values ... Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to...our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX)… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Rush University Medical Center (Chicago, IL)
- …on the circumstances of each case. **Summary:** The Billing Coding Auditor uses advanced knowledge of billing, coding, auditing, documentation requirements, and ... accurate and timely capture of all chargeable procedures. The Billing Coding Auditor also monitors interfaces and ancillary software related to charging, and codes,… more
- TEKsystems (Honolulu, HI)
- Aloha! One of Hawaii's largest and oldest banks is seeking an IT Auditor to join their team! Main duties will consist of providing audit coverage and proper risk ... compliance standards. Top Skills' Details 1 .3-5 years of internal or external auditing experience 2. Demonstrated proficiency and expertise with personal computers… more
- GKN Aerospace (Tallassee, AL)
- …actions + Communicate risks, non-conformities, and improvement opportunities to the BMS/QMS Manager External Audit Support + Host and support customer, ... Quality Auditor , Manufacturing Tallassee, AL | Full-Time | Advanced...expectations. In this role, you'll lead internal audits, support external ones, and serve as a trusted partner to… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
