- 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 ... to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr. Internal Auditor Job ID: 251078 Location:...and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute ... 12/03/2025 - 12/21/2025 Union NRP Regular/Temporary: Regular **Job Description** **Sr. Internal Auditor Marketing Statement:** The Washington Metropolitan Area… more
- AdaptHealth LLC (Philadelphia, PA)
- …as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures independently ... skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible...and cross-functional teams including Finance, Legal, IT, and Operations. Lead discussions regarding audit observations and promote… more
- Expand Energy Corporation (Oklahoma City, OK)
- …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...Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems … 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...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … 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...**Education and Experience:** + Required: current certification as a Lead AS9100D or Lead ISO9001:2015 auditor… 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 ... operational controls designed to ensure that processes and practices lead to appropriate execution of regulatory requirements and guidelines related to professional… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Principal Financial Group (Des Moines, IA)
- …the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...of key processes and application controls. + Coordinate and lead audit projects, including team efforts via… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... promptly. **Here you'll get to:** + Lead all aspects of the tracking of ... audit concerned; + Review and analyze the audit claims submitted by the auditor in… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… more
- Arvato Bertelsmann (Louisville, KY)
- …of FDA regulations * Experience with quality management systems. * ISO 13485 Internal Auditor Certification. * Proficiency in quality management and audit ... In the position of Lead Quality & Training Specialist, you will provide...Arvato's Corrective Action/CI System(s), including but not limited to: internal /external audit non-conformances, customer complaints, internal… more
- Quad (Spartanburg, SC)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs ... Audit & Inspection Management + Assist with and lead various audits (SQF, AIB, ISO) to ensure continued...Management (eg, ASQ Certified Quality Manager, Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & Abilities… more
- Solvay (La Porte, TX)
- …will be accountable for: + Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, ... supplier), providing Lead Auditor support and ensuring the timely...ensuring the timely coordination and closure of all resulting audit findings. + Customer Complaint Resolution: Manage the complaint… more
- Vaco by Highspring (California City, CA)
- …analyses and margin reviews to support financial reporting and business insights. Partner with the audit lead on the annual audit , assisting with 20-25% of ... Accounting Manager - Month-End - Inventory - Audit - Margin Review - Revenue - Flux...technical accounting support, including ASC 606 considerations as needed. Lead the month-end close process, including managing the close… more
- Vaco by Highspring (California City, CA)
- …analyses and margin reviews to support financial reporting and business insights. Partner with the audit lead on the annual audit , assisting with 20-25% of ... Accounting Manager - Month-End - Inventory - Audit - Margin Review - Revenue - Flux...technical accounting support, including ASC 606 considerations as needed. Lead the month-end close process, including managing the close… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
