- Merck & Co. (Durham, NC)
- …a fast-paced environmentPreferred Experience and SkillsExperience with presenting to an internal / regulatory auditor .Skills in design of experiments ... corrective actions for unexpected results. The ability to design and strengthen process systems meeting both Quality and Supply needs is a must. Enthusiasm for… more
- Eisai, Inc (Nutley, NJ)
- … Manager (CISM) certification is essential. Additional Certified Information Systems Auditor certification is advantageous.ISO 27001:2013 Lead Implementer ... organizational, and commercial requirements that govern the organization's technology systems and information assets.Purpose of role:Oversee IT compliance initiatives… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …improvement of the internal audit process.Support the planning and execution of internal audits for all quality system areas for the manufacturing site; ... Quality team based in Raritan, NJ. Role OverviewThe Quality Compliance- Lead Auditor CAR-T is responsible for regulatory compliance supporting the production of… more
- Spokane County (Spokane, WA)
- …activities while meeting specific deadlines. + Ability to analyze and develop administrative systems , policies, and procedures. INTERNAL AUDITOR 2: + ... Internal Auditor 1 or 2 Print...other County department/agencies on appropriate use of automated accounting systems . + Participates in internal audits of… more
- Ventura County (Ventura, CA)
- …include, but are not limited to financial, compliance, performance and information systems . Internal Auditor /Analyst II is a fully experienced/journey-level ... Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, or a Certified Information Systems...(CIA) certificate, or a Certified Information Systems Auditor (CISA) certificate is highly desirable. The Internal… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Children & Family Services, Office of Title Internal Auditor 1 / Trainee 1/2 (NY HELPS) Occupational Category Clerical, Secretarial, Office ... competitive or 55b/c service in a title eligible for 70.1 transfer. A two-year traineeship ( Internal Auditor Trainee 1 & 2 NS= Grade 14 and 16 and leading… more
- Mohawk Valley Health System (Utica, NY)
- Internal Auditor - Full Time -...Job Responsibilities + Conducts Internal Audits on processes/ systems identified via the Quality Management System , ... Days Department: PERFORMANCE EXCELLENCE OFFICE Job Summary Become an Internal Auditor at MVHS and play a...Auditor . + Knowledge of ISO 9001 Quality Management System requirements. + Understanding of variation analysis and its… more
- Banc of California (Woodland Hills, CA)
- … audit experience preferred + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, ... (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) designation. The candidate must… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...technology related risks and assess company IT general controls ( system access and security, logical access, SDLC/change management, etc.)… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . In this role you will work on ... standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all...results of audit procedures in the Company's audit management system . You will also use tools such as Power… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … more
- The Arc Mid-Hudson (Kingston, NY)
- Internal Auditor - new opportunity in Quality Management! Overview Requisition Number: 7449 Date Posted: 9/17/2024 Location: Albany Avenue Address: 471 Albany ... team has a new full-time opportunity available for an Internal Auditor . This position requires extensive knowledge...corrections. + Review and track fire drill reports, sprinkler system inspection reports, fire alarm system inspection… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance ... organization. **YOU MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department...and reporting processes, ensuring that the Penn State Health system -wide Internal Audit function is aligned with… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal ... and fuels for the US military through a pipeline system . Colonial transports approximately 45 percent of all fuel...and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively… more
- City of Reno, NV (Reno, NV)
- …of certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Supplemental ... Internal Auditor Print Subscribe Class Title...and enforcement of management policies and procedures to enhance internal control systems . Understand the organization's operations,… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... Corporate Services Department: Internal Audit Location: System Business Office, 2...external risks to the organization. Work assigned to the Internal Auditor Senior II will often be… more
- Office of the Illinois State Treasurer (Springfield, IL)
- JOB OPPORTUNITY ANNOUNCEMENT Position Title: Chief Internal Auditor Division: Internal Audit Classification: Exempt Location: Springfield Salary: $ 120,000 ... -$140,000 Position Summary: The position of Chief Internal Auditor is a 5-year appointment established by the Fiscal Control and Internal Auditing Act, 30… more
- Steampunk (Mclean, VA)
- …improvement of our internal processes and alignment with our integrated management system . The QA Internal Auditor will conduct comprehensive audits to ... seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence...regulations, and company policies; risk management; and the overall system of internal controls. This role is… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Hybrid) Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and external ... compliance audits for the Mohawk Valley Health System ("MVHS") audit and compliance function under the guidance...effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas… more
