- BioAgilytix (Durham, NC)
- …to the patients who need them.In this role, you will champion quality and compliance in our solutions. Our clients trust us to deliver excellence in data and ... here at BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating procedures, methods,… more
- Eisai, Inc (Nutley, NJ)
- …assessments. Compliance Adherence and Assurance: Coordinate, participate and drive internal and external audits.Awareness Training: Promote IT compliance ... Auditor certification is advantageous.ISO 27001:2013 Lead Implementer / Auditor certification.Practical experience managing compliance , privacy or security… more
- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, ... audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI...from record reviews, internal audits of the facility, and deviation issues Performs… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …+ Benefits + Questions Supplemental Information This position serves as the primary internal compliance auditor for the Louisiana Commission on Law ... public accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Hybrid) - Full Time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the ... the effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas to be audited based on… more
- Atlantic Health System (Morristown, NJ)
- …throughout the year 9. Audit charts for accurate and correct coding and compliance within documentation guidelines and AHS policies 10. Prepares written reports of ... staff, providers, and billing department 14. Provides clarification on coding and compliance policies Required: 1. CPC Certification 2. Minimum 6 months experience… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …audits across various areas including financial, operational, internal controls, and compliance . The Internal Auditor will be responsible for improving ... Description We are looking for an Internal Auditor for a well-established, best... Auditor will conduct audits across financial, operational, internal controls, and compliance areas, prepare and… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...risk of non- compliance with applicable consumer laws and regulations. The team… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...and Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- American Water (Camden, NJ)
- …and operational data to assure operations and facilities continually meet compliance requirements and industry best practices. Responsible for leading assigned ... Water's (AW) risks/controls and Company policy on operational, safety, environmental compliance and water quality matters to assure: 1) the effectiveness and… more
- Amalgamated Bank (New York, NY)
- …focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager...Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor… more
- Capital One (Plano, TX)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a… more
- Robert Half Finance & Accounting (Braselton, GA)
- …Finance, Computer Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) ... Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is… more
- Kohler Co. (Kohler, WI)
- …performing risk-based audits and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, ... **Sr. Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation… more
- Sierra Nevada Corporation (Lone Tree, CO)
- …that supports and protects explorers and heroes? Join our team! As a Procurement Compliance Auditor you'll develop internal audit programs and conduct audits ... documented, as well as extracting and analyzing data to determine deficiencies or non- compliance with laws or internal procedures. You'll report on findings and… more
- ITW (Danvers, MA)
- …and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced... compliance against product work instructions, raw material tolerances, product… more
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