- 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 ... requirements are met through thorough monitoring and audits. Partnering with the Operations team, you will review key procedures in a GxP environment, highlight… more
- Merck & Co. (Rahway, NJ)
- …team.FOCUS ON WHAT MATTERS - You will learn how to evaluate business operations , processes, and internal controls to effectively complete risk-based audits. ... to possess a solid mix of audit and business operations experience in a multitude of different IT environments...will be to participate in the execution of IT internal audit engagements to assess the adequacy of … 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 ... team.FOCUS ON WHAT MATTERS - You will learn how to evaluate business operations , processes, and internal controls to effectively complete risk-based audits.… more
- American Water (Camden, NJ)
- …administers surveys, and compiles environmental and operational data to assure operations and facilities continually meet compliance requirements and industry ... and efficiency of operations , 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also… more
- Ventura County (Ventura, CA)
- …not limited to financial, compliance , performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary… more
- State of Michigan (Lansing, MI)
- Internal Auditor 9-12 - State Budget Office Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4667485) Apply Internal Auditor 9-12 - ... AUDIT SERVICES IS RECRUITING TO FILL TWO (2) INTERNAL AUDITOR POSITIONS.** The Office of ...One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9.… more
- New York State Civil Service (Rensselaer, NY)
- …statement audits; compliance reviews; or program research, review, and appraisal. Internal Auditor 1: A bachelor's degree in accounting, business ... NY HELP Yes Agency Children & Family Services, Office of Title Internal Auditor 1/Trainee 1/2 (NY HELPS) Occupational Category Financial, Accounting, Auditing… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Corrections and Community Supervision, Department of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary ... Limited Placement Statewide Program (NY HELPS). (*Please see below for further information). INTERNAL AUDITOR 1/SG-18 (SEE TRAINEE TITLES BELOW)NY HELPS Minimum… more
- State of Minnesota (St. Paul, MN)
- …This position exists to complete a continuous series of external and internal financial, compliance , operations , management performance, information systems, ... **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist...operations to determine if the areas are in compliance with applicable laws, regulations, accounting principles, and … more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Internal Auditor 1 (HELPS) VID 170697 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... higher degree in a related field can substitute for one year of specialized experience.** Internal Auditor 1 level requirements:* Internal Auditor Trainee… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US Inc. ... Audit team in Northville, MI! The position would support operations to audit against ZF internal policies...activities Be part of our ZF team as Corporate Internal Auditor and apply now! Contact Bethany… 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 ... is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... in any promotion examination for which they are qualified.NON-COMPETITIVE MINIMUM QUALIFICATIONS:? Internal Auditor Trainee 1 (SG-14): A bachelor's degree in… more
- HP Inc. (Spring, TX)
- …work experience. Big 4 experience is a plus. **Preferred Certifications** * Certified Internal Auditor (CIA) * Certified Public Accountant (CPA) * Certification ... **Job Summary** * This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated… more
- Lilly (Indianapolis, IN)
- …and consumer information quality (CIQ) for Lilly. Through auditing, the Quality Auditor assures that GXP operations conducted and sponsored by Lilly ... and compliance education to customers, as required. + Influence internal and external customers and partners when improvement needs are identified. Personal… more
- Regions Bank (Hoover, AL)
- …ethic and self-motivation The Financial Crimes and Operations /Payments/Treasury Management auditor will support the internal audit objective of timely and ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …public accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate ... Auditor Supervisor (Fiscal Operations ) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4710729)...accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation? + Yes +… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Auditor Principal** **Agency: Office of Cannabis Management** + **Job ID** : 81524 + **Location** : St. Paul ... Office of Cannabis Management (OCM) is currently seeking an Internal Auditor to administer the internal...as necessary to address specific issues + Lead OCM's internal audit operations and analytics program to… 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 compliance program across the organization. The Internal Auditor - Compliance will...Chief Compliance Officer. + Work closely with internal teams, including Legal, Risk Management, and operations… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $120,140.80 - $157,372.80 Annually + Definition + Benefits ... license. Possession of certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
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