- 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 ... scope of site operations.- Collaboration is required with site leadership, regional compliance leadership and Divisional Quality Assurance to elevate site audit… more
- AdaptHealth LLC (Philadelphia, PA)
- …by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …System program. ESSENTIAL DUTIES: Operates under the guidance of the Director of Quality Operations as necessary, to assure compliance with the company GMP ... Management System. Manages and conducts cGMP and employee trainings. Maintains additional quality systems and compliance as required. Oversees the Regulatory … more
- USAA (Plano, TX)
- …participating in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... Role at a Glance: Participates in the evaluation of the bank's asset quality , assessing adherence with lending and portfolio policy, loan approvals, and evaluating… more
- FM (Johnston, RI)
- …frameworks, policies, and standards to ensure consistency, accountability, and compliance . - Provide oversight of technology performance, risk exposure, and ... governance frameworks Stakeholder Engagement & Communications - Collaborate with internal communications teams to ensure consistent messaging and engagement around… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending ... Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …initiatives aligned with organizational objectives. **Standards,** ** Compliance ** **&** ** Quality ** + Ensures ... Sr. Internal Auditor Job ID: 251078 Location:...department based on work assigned (Senior Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). ** Internal **… more
- Capital One (Plano, TX)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …rules, and regulations impacting the organizations operations and risk environment. + **Standards, Compliance & Quality ** + Ensures internal audit activities ... Internal Auditor Job ID: 251077 Location:...Auditor (Specific Functional Area) supports the Audit & Compliance department by contributing to complex audit, advisory, … 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...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Ameren (Steedman, MO)
- …Operating Quality Assurance Manual (OQAM) to verify internal and external quality activities are conducted in compliance with the Operating Quality ... will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances… more
- RTX Corporation (Midland, GA)
- …training development. **Primary Responsibilities:** + Lead, conduct and plan internal Quality Management System (QMS) audits for compliance to the AS9110 ... Auditor role will be primarily responsible for performing internal audits, assisting in external audits, quality ...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- Ontario ARC (Canandaigua, NY)
- …NY, USA | Hourly | 21.60-23.00 per hour | Full Time The Arc Ontario Internal Auditor - Programs Salary: $21.60 - $23.00 Position Overview: We're looking for ... an Internal Auditor to join our team and...compliance with documentation, accuracy of records, allowable services, quality considerations and other regulatory requirements to ensure the… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... for conducting comprehensive SOX testing as well as performing quality assurance reviews of SOX controls. The ideal candidate...effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key… 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 ... the development, implementation, and evaluation of financial, operational, and compliance internal audits for assigned organizational areas...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Northern Light Health (Brewer, ME)
- …and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed ... written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency,...should possess personal computer proficiency, a commitment to high quality customer service and the ability to manage multiple… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...staffing plan for areas assigned, and provides to General Auditor for review. + . Ensures high- quality ,… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly ... reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a… more
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