- Expand Energy Corporation (Oklahoma City, OK)
- …IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- 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
- 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
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... values support and drive our D&I efforts. The Senior Internal Auditor is a member of the...Auditor is responsible for conducting interviews in the field , completing verification and testing work in the … more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...Degree in Accounting, Finance, Business, Engineering, or other related field of study from an accredited college or university… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, ... related field - highly desired. + Foundational knowledge of internal auditing, risk management, or financial controls; experience in a manufacturing environment… 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 ... losses. **Education Qualifications** + Bachelor's degree in a work-related discipline/ field required. Required **Experience Qualifications** + Three (3) years of… more
- Bank OZK (Little Rock, AR)
- …narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. + Assists ... with special examinations or internal investigations. as assigned. + Assists the Bank's independent auditors and regulatory examiners in their respective… more
- Banc of California (Los Angeles, CA)
- …or a related field . A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications. ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief...financial services industry. + Advanced degree in a related field . **HOW WE'LL SUPPORT YOU** + **Financial Security:** You… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field . + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years of ... experience in auditing or a related field , demonstrating progressive responsibility and expertise in ... field , demonstrating progressive responsibility and expertise in internal controls, risk management, and policy compliance . PREFERRED… 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...laws, regulations, principles, procedures and practices related to specific field . Excellent leadership, project management and problem solving skills.… 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
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...What you have: Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Prevailing Wage Coordinator **Reports To:** Director of Field Operations **Location:** California | Remote **Salary Range:** $60,000 to $90,000 ... Our Energy Group at CEI builds projects from the field to the grid. Whether it's a solar, battery...determinations, fringe benefits, and labor classifications. + Perform routine internal and external audits to ensure compliance with the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- **Working Location:** **NATIONWIDE; MASSACHUSETTS, WESTBOROUGH** **Workplace Flexibility:** ** Field ** **_For more than 100 years, Olympus has focused on making ... and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... CAPA and QAR by collaborating with various functions (eg, R&D, Production, Field Assurance, etc.). + Facilitates CAPA Review Board meetings, prepares data to… more
- FM (Johnston, RI)
- …governance frameworks Stakeholder Engagement & Communications - Collaborate with internal communications teams to ensure consistent messaging and engagement around ... improvement. Bachelor's degree in Information Technology, Business Administration, or related field (Master's preferred). 10+ years of experience in IT strategy,… more
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