- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full ... is effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to… more
- Expand Energy Corporation (Oklahoma City, OK)
- …\- Technology, Accounting, Business Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...executes audit engagements or other testing relating to SOX, Operational , or other consulting and audit engagements + Serves… more
- AdaptHealth LLC (Philadelphia, PA)
- …CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit ... processes, and governance frameworks to ensure organizational compliance and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance… more
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research, ... interpretation and application of laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to… more
- Skanska (New York, NY)
- …The Senior Internal Auditor is responsible for conducting interviews in the field , completing verification and testing work in the field , and analyzing ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska....The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... compliance, and operational excellence? Do you thrive in a collaborative environment...an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational , compliance, ... + Assist in planning, executing, and completing internal audits across financial, operational , and IT areas in accordance with department policies and Global… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... , cybersecurity, information systems, economics, mathematics or a related technical field ; advanced degree strongly preferred. Other educational backgrounds of a… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... , cybersecurity, information systems, economics, mathematics or a related technical field ; advanced degree strongly preferred. Other educational backgrounds of a… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …specifications, and procurement packages. + Support project Readiness Reviews, Operational Acceptance, and closeout activities, verifying quality evidence to support ... + Bachelor's degree in architecture, Civil Engineering, Construction Management, related field or appropriate balance of education and demonstrated work experience.… more
- Caris Life Sciences (Irving, TX)
- …assuming leadership responsibilities during the leader's absence to ensure operational continuity and decision-making coverage + Participates in Supplier ... development of an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- WK Kellogg Co (Battle Creek, MI)
- …of improvements to internal controls, safeguarding organizational assets and promoting operational efficiency. This role reports to the Head of Internal Audit ... + Bachelor's degree in Business Administration, Finance, Accounting, or a related field . + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor… more
- Olympus Corporation of the Americas (Center Valley, PA)
- **Working Location:** **NATIONWIDE; MASSACHUSETTS, WESTBOROUGH** **Workplace Flexibility:** ** Field ** **_For more than 100 years, Olympus has focused on making ... activities with global a focus on Growth, Innovation, and Operational Effectiveness across all functional areas. + Execute global...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- National Renewable Energy Laboratory (Golden, CO)
- …related to their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee the administration of ... and external auditors in matters related to annual audits, financial controls, operational risks, and compliance. + Provide input for team's performance objectives,… more
- ITG Brands (Greensboro, NC)
- …recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center ... risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork...Experience: + Bachelor's Degree in Accounting, Finance, or related field of study and 5+ years related work experience… more
- Arvato Bertelsmann (Louisville, KY)
- …Specialist, you will provide support in achieving and maintaining the required operational quality levels, as well as assisting with audits and certifications. ... OSHA, etc.) YOUR PROFILE * Bachelor's degree or equivalent work experience in relevant field . * 5 Years' experience in Quality Management or a leadership role *… more
- FM (Johnston, RI)
- …technology initiatives are aligned with organizational goals, business priorities, and operational needs. **Governance & Risk Management** - Establish and lead IT ... improvement. + Bachelor's degree in Information Technology, Business Administration, or related field (Master's preferred). + 10+ years of experience in IT strategy,… more
- AeroVironment (Simi Valley, CA)
- …performance. + Champion a culture of defect prevention, risk management, and operational excellence across the enterprise. + Other duties as assigned **Basic ... + Bachelor's degree is required in Engineering, Quality, or in a related field or equivalent combination of education, training, and experience. + Advanced degree,… more
- New York State Civil Service (Albany, NY)
- …the analysis and evaluation of information systems, including platforms; network infrastructure; and operational practices.* As a field auditor with federal, ... HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10271 Occupational Category IT Engineering, Sciences Salary Grade… more
- New York State Civil Service (Albany, NY)
- …the analysis and evaluation of information systems, including platforms; network infrastructure; and operational practices.* As a field auditor with federal, ... HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10266 Occupational Category IT Engineering, Sciences Salary Grade… more
