- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, ... job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional... Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). ** Internal ** ** Audit **… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to... Auditor is a member of the US Internal Audit Team that conducts compliance and ... processes in coordination with senior leaders. The Senior Internal Auditor is responsible...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Fannie Mae (Washington, DC)
- …validationwhile alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …either with or without reasonable accommodations. **Summary** The Internal Auditor (Specific Functional Area) supports the Audit & Compliance department ... Internal Auditor Job ID: 251077 Location:...**Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned professional ... 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
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …so that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...provide our Staff Auditors with direct experience with the internal and external audit review process so… 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 role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… 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 ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those... audit concerned; + Review and analyze the audit claims submitted by the auditor in… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write ... Essential Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the… 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
- CyrusOne (Dallas, TX)
- …related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... The Senior Revenue Accountant is responsible for revenue accounting...results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests… more
- ACSC Management Services Inc (Costa Mesa, CA)
- …accuracy, consistency, and timely completion. Conduct monthly re-audits to assess auditor performance and identify coaching opportunities. Monitor audit trends ... organizational vision, objectives, and performance metrics to the team. Present audit results, trends, and improvement opportunities to senior leadership… more
- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- Quad (Franklin, WI)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs ... + Support complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead various audits (SQF,… more
- Terumo Neuro (Aliso Viejo, CA)
- …procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
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