- Unknown (New York, NY)
- …team. The successful candidate will be responsible for planning and executing internal audits related to the firm's cybersecurity, data security, cloud security, and ... such as system documentation and technical analysis, and working closely with internal and global IA colleagues to address emerging control issues. The role… more
- Unknown (Newark, NJ)
- …developing and maintaining the GCP audit strategy. This role involves conducting internal , CRO, and site audits, and clearly communicating and reporting audit ... plus. A minimum of 10 years' experience in quality auditor roles with significant exposure to GCP/GLP is required....and loyal to the organization's vision and goals. Hiring Manager Title CEO Travel Percent Less than 10% Functions… more
- Unknown (Washington, DC)
- …in one of the following areas is required: Healthcare Compliance, Certified Internal Auditor , Certified in Compliance and Ethics Professional, Certified in ... and promoting ethical standards within a healthcare or academic setting. Hiring Manager Title University Chief Compliance Officer Travel Percent Less than 10%… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Capital One (Charlotte, NC)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... Candidate for This Role:** **Knowledge, Skills, and Abilities** In completing this work, an Internal Auditor II should conduct work in this manner and with the… more
- RTX Corporation (Sacramento, CA)
- …**Job Summary:** RTX Corporation is seeking an experienced QMS (Quality Management System) Auditor to join our Enterprise Quality Audit (EQA) team (2nd Party Audit). ... The QMS Auditor will be responsible for conducting second party QMS...+ Ensure that processes, products, and services comply with internal standards, regulatory requirements, and industry best practices. +… more
- Post Holdings Inc. (Chaska, MN)
- …CERTIFICATES, REGISTRATIONS: * Completed PCQI training * SQF Edition 8 * Certified HACCP Manager * Internal Auditor training The above statements are ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Post Holdings Inc. (Lansing, IL)
- …manufacturing environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- CARMAX (Richmond, VA)
- …for improvements in internal controls + With guidance from senior auditor , and sometimes manager , reviewing press releases, 10-Q's, the annual report ... will be performed under the supervision of the Senior Internal Auditor or other Internal ... internal controls + With guidance from senior auditor , and sometimes manager , performing walkthroughs and… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...able to work independently, knowing when to draw on manager support and will report to a member of… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus ... on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%)… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of...positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: +… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- Capital One (Charlotte, NC)
- …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...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
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