- embecta (Parsippany, NJ)
- …is designed to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide ... risk as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy… more
- Capital One (Mclean, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's... engagements, providing feedback on work performed to junior auditors , as appropriate. Here's what we're looking for in… more
- Capital One (Annapolis, MD)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals... engagements, providing feedback on work performed to junior auditors , as appropriate. Here's what we're looking for in… more
- Expand Energy Corporation (Oklahoma City, OK)
- …and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... Directors and act as the primary client liaison within Internal Audit for one or more VPs...and training opportunities + Provides feedback on performance of audit assignments, and trains / mentors lower\-level auditors… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... status of the facilities audited. This role as a Subject Matter Expert (SME), will provide internal ...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... Establish processes to bring together global teams with embedded auditors , including offshored or co-sourced providers, to provide a...quality risk management. + Review and Approve all External Audit Responses and Internal Audit … more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors ** to facilitate control testing, walkthroughs, and ... sufficient and aligned with risk. + Monitor and track **control deficiencies, audit findings, and remediation activities** to ensure timely and sustainable closure.… more
- Wipfli LLP (Clayton, MO)
- …entities. + Act as the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, ... This role serves as a strategic partner to senior leadership, auditors , and cross-functional stakeholders in navigating accounting complexities, driving policy… more
- HP Inc. (Austin, TX)
- …enterprise decision-making. + Represent the company with regulatory bodies, industry consortia, internal and external auditors as a trusted cybersecurity thought ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more
- Progress Rail Services Corp. (Mayfield, KY)
- …Candidate must be able to implement and maintain a strong continuous improvement and internal audit program designed to increase the Quality Awareness within the ... and specifications and revise or design new procedures to ensure compliance; - Audit established procedures and quality systems to ensure compliance; - Supervise the… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and government regulations; interact with government and internal and external auditors ; evaluate and implement audit recommendations. Develop and implement ... issues. + Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and procurement policies and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution of findings. **Process Improvement ... departments, programs and institutes. Our world-class faculty and students work across subject areas to investigate and solve real-world problems. We are seeking a… more
- Xcel Energy (Amarillo, TX)
- …risk and operations teams. Serve as a liaison with regulators and external auditors . + Advise and train internal stakeholders. Provide guidance to business ... of Dam Safety and Inspections. This will include direct engagement with internal personnel, industry stakeholders, Regional Entities, TSA and NERC. Responsible for… more
- Caris Life Sciences (Phoenix, AZ)
- …readiness. + Serve as the subject matter expert (SME) for internal and external audits, supporting audit preparation, execution, responses, and remediation ... pharmaceutical, or biotechnology environments, including direct engagement with external auditors . + Strong knowledge of GMP, laboratory operations, and regulated… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and procedures for GAAP and Sarbanes Oxley compliance + Work closely with internal and external auditors to explain monthly closing procedures and prepare ... + Maintain and analyze contents of general ledger accounts; Provide appropriate audit trails and determine accuracy and corrections or adjustments as needed… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- Bristol Myers Squibb (Princeton, NJ)
- …testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including clearly written, concise ... their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey… more
- M&T Bank (Buffalo, NY)
- … teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize and ... Bank management and oversee Lead Auditors and Auditors (as applicable) on assigned audit activities....sound decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit… more
- Cleco (Pineville, LA)
- …most, join us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and ... strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in planning and… more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance, Compliance, Finance, Quality,… more
