- Merck & Co. (Rahway, NJ)
- … operations.-In addition, individuals will use data analytics to gain insights into business practices and the execution of the company's strategy; this includes ... a deeper knowledge of internal controls, business compliance, and risk management....direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution… more
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting ... aspects, support special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …build a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. ... office 3 days a week). Your Role: As an Internal Auditor , you will be responsible for...a manufacturing environment experience.Knowledge of and skill in applying internal auditing and accounting principles and practices .Working… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... committed to bringing passion and customer focus to the business .As one of the Lennar Internal Auditors,...with all applicable federal, state, and local fair employment practices laws. - Conduct financial and operational audits according… more
- Globe Life Inc. (Mckinney, TX)
- …us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal ... field. Obtained or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant). Minimum of 3-5 years… more
- Globe Life Inc. (Mckinney, TX)
- …Plans and executes engagements in accordance with the Standards for the Professional Practice of Internal Auditing by formally documenting the scope, objective ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe...Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of… more
- Lennar Mortgage (Miami, FL)
- …of 2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... they are doing!We're committed to bringing passion and customer focus to the business .The Experienced Auditor will be responsible for evaluating financial and… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Merck & Co. (Rahway, NJ)
- …development and production of medicines. With a strong emphasis on ethical practices , employee wellness and fostering an inclusive culture, we strive to make ... lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial,… more
- Rose International (Nashville, TN)
- …of the business units. The Training Officer will collaborate with internal and external subject matter experts to plan and deliver the training ... regulations, guidelines, processes, and procedures.Delivers agency specific training to internal customers to facilitate learning and development.Develops or modifies… more
- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst mentality ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination...and tactics Understanding of NIST Cybersecurity Framework standards and practices , COBIT 5 Knowledge of Operations & Technology (identity… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... completion of external audit certifications. The CoE collaborates closely with the business units, technology leaders and operational risk teams develop best in… more
- American Honda Motor Co Inc (Raymond, OH)
- …the North America Quality Management System (QMS) including identification/resolution of business practice concerns, assuring compliance to ISO9001, and assuring ... of the Regional Quality Standardization committee.Identify and resolve issues to improve business practices involving QMS compliance by leading working groups… more
- The George Washington University (Washington, DC)
- …carbon footprint reduction initiatives, and identifying new technologies and practices . Specifically, areas of responsibilities will include: Energy Conservation and ... renovation and new construction projects to ensure maximum energy-saving building practices are followed per the university's design standards, building energy… more
- Windstream (Atlanta, GA)
- …Internet better (TM) every day. About the Role: We are seeking a dedicated Internal and Vendor Quality Assurance Specialist to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. What You'll Do: Develop...Keep abreast of industry quality assurance trends and best practices , applying this knowledge to continuously improve QA processes.… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …costing trends to provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional ... standard cost, process cost, and financial statements & reports) for different internal operations or divisions.Ultimately, you will be responsible for reviewing the… more
- zobility (Sterling Heights, MI)
- …Plan, prioritize, set goals and manage multiple projects in a technical and business environment Strong communication skills to lead and support meetings at all ... PPR & audit checklists over time Perform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit the… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation ... of vulnerability or concern. * Developing a set of internal control standards and best practice protocols...topics. Working to improve collaborations. The Internal Auditor / Business Practices Director… more
- Stanford University (Stanford, CA)
- Internal Auditor ** Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major ... based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public… more
