- 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
- Stanford Health Care (Palo Alto, CA)
- …require extensive research, interpretation and application of laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and ... be set based on a variety of factors, including but not limited to, internal equity, experience, education, specialty and training. This pay scale is not a promise… more
- Fannie Mae (Washington, DC)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00...preferred unless the job is noted as open to remote . Fannie Mae is an equal opportunity employer and… more
- Ally (Lansing, MI)
- **General information** **Ref #** 21004 ** Remote ?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Ally (Lansing, MI)
- **General information** **Ref #** 21009 ** Remote ?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… 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...least three office days in a typical workweek), and remote work arrangements (only if residing more than 30… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National… 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
- 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
- Wipfli LLP (Milwaukee, WI)
- …to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7354 Category Internal Finance Remote Yes ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership… more
- Cupertino Electric (Sacramento, CA)
- …Coordinator **Reports To:** Director of Field Operations **Location:** California | Remote **Salary Range:** $60,000 to $90,000 Final determination of a successful ... verify wage determinations, fringe benefits, and labor classifications. + Perform routine internal and external audits to ensure compliance with the Davis-Bacon Act,… more
- Warner Music Group (New York, NY)
- …in the audit reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those claims, facilitating settlement ... negotiations between the party auditing and WMG's internal label clients, and ensuring that any ...Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions… more
- Post Holdings Inc. (Xenia, OH)
- …environment. + Completed PCQI training + SQF Edition 8 + Advanced HACCP + Internal Auditor training + Ability to read, analyze, and interpret general business ... **Categories:** Quality **Locations:** Xenia, Ohio **Position Type:** Regular Full-Time ** Remote Eligible:** No **Req ID:** 29314 **Job Description** **Business Unit… more
- Post Holdings Inc. (Chaska, MN)
- …- Completed PCQI training - SQF Edition 8 - Certified HACCP Manager - Internal Auditor training The above statements are intended to describe the general ... **Categories:** Quality **Locations:** Chaska, Minnesota **Position Type:** Regular Full-Time ** Remote Eligible:** No **Req ID:** 29440 **Job Description** **Business… 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 ... drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures...- Employee referral bonus program - Hybrid workplace - remote / in office - Summer hours - Casual… more
- Post Holdings Inc. (Lansing, IL)
- …+ Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and interpersonal. + Able ... **Categories:** Quality **Locations:** Lansing, Illinois **Position Type:** Regular Full-Time ** Remote Eligible:** No **Req ID:** 29250 **Job Description** **Business… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Compass Group, North America (IL)
- …as we continue to raise the bar. **Job Summary** We are seeking a highly motivated ** Internal Auditor ** to join our dynamic Internal Audit team. In this ... ideal for someone looking to grow their career in internal audit or eventually transition into a broader business...as part of a small team, strictly adhering to internal audit methodologies and standards. + Thoroughly assess the… more
- Stryker (Portage, MI)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that ... and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of...results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and… more
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