- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is ... Mentor new auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities Achieve and maintain auditor qualification… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field. + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services...external auditors and third-party service providers. This is a Hybrid role that requires the incumbent to live within… more
- Principal Financial Group (Des Moines, IA)
- …Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional ... We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on...**Pension Eligible** Yes **Work Environments** This role offers in-office, hybrid (blending at least three office days in a… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Solvay (La Porte, TX)
- …Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead ... Auditor support and ensuring the timely coordination and closure...work-life balance promotion, flexible approach to work part-time or hybrid work arrangements (depending on the type of job),… more
- Entrust (Shakopee, MN)
- …multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public ... supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… more
- ITG Brands (Greensboro, NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …+ Experience with operational procedures **(Required).** + Completion of internal or external courses dealing with facilitation skills, conflict management, ... difficult people, etc. + Quality certification such as Certified Quality Auditor (CQA), Quality Improvement Associate (CQIA), Quality Process Analyst Certification… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …a plus. + Certification in and experience as a Certified Quality Manager or Lead Auditor in ISO 9001 QMS or similar standards is a strong plus. **SLAC employee ... + Given the nature of this position, SLAC is open to on-site and hybrid work options. **Work standards:** + Interpersonal Skills: Demonstrates the ability to work… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Verdantas (Fort Collins, CO)
- …an **Irrigation Group Leader** ?to join our growing team. The position is? ** hybrid ** ?and located in Fort Collins, Colorado. This role offers an exciting ... knowing what information to provide, whe,n and with appropriate internal or client review + Possess detailed knowledge of...+ Certification as an Irrigation Designer (CID) or Irrigation Auditor (CLIA) is preferred + Minimum 10 years of… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- Serco (Herndon, VA)
- …Click here to apply now (https://careers-sercous.icims.com/jobs/72165/senior- internal - auditor %28herndon%2c-va-* hybrid ... join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) -...Technology's Top 100 Federal Contractors list. **This is a hybrid position (requires 2 days per week in corporate… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Plano, TX)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business ( Hybrid...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
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