- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the ... Internal Auditing, IS Audit, Management Process, Medical Devices, Molecular Microbiology, Quality Auditing, Quality Control Documentation, Quality… more
- AdaptHealth LLC (Philadelphia, PA)
- …certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead specific audit procedures ... Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives,… more
- Capital One (Chicago, IL)
- …and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually ... Principal Auditor - Risk Management Capital One's Audit function...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (Deerfield, IL)
- …and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (Chicago, IL)
- …and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (New York, NY)
- …and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (Richmond, VA)
- …One Card and Auto Finance business across the US, Canada and UK. As a Principal Auditor , you will: Lead small audits over the Card and Auto Finance business, or ... Principal Auditor (Experienced Senior Auditor ), Card and...control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold… more
- KBR (Norfolk, VA)
- …writing and managing quality system documents. Must be ISO 9001 Certified Quality Lead Auditor . Possess an Undergraduate and Graduate Education: Major ... vehicles and support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external… more
- Capital One (Richmond, VA)
- …and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (Chicago, IL)
- …and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...Auditor (CISA) 4+ years of experience with IT control frameworks 2+ years of experience in planning and… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr. Internal Auditor that will perform the duties and responsibilities of an Internal Auditor , such as: Specific Duties ... & Responsibilities Serve as the lead in the development, implementation, and evaluation of financial,...audit team, coordinate assignments, monitor productivity, and ensure high quality output. Will serve as technical resource to other… more
- PenFed Credit Union (Mclean, VA)
- …of job duties, and the position will perform other duties as assigned. Plan, lead and execute high- quality , timely, independent, and objective audits or portions ... hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Guardian Life (New York, NY)
- …the design and operating effectiveness of controls and make recommendations to improve the control environment. You are An experienced IT auditor that is a ... and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries,...on time and within budget. Reporting Relationship As a Lead IT Auditor , you will report to… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor (Senior Auditor ) - in Herndon, VA . In this role you will ... guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader...be curious and proactive; be a self-starter and take control of their own development; be a voice in… more
- Globus Medical, Inc. (Collegeville, PA)
- …we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the ... quickly as possible. Position Summary: We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work… more
- Merck & Co. (Rahway, NJ)
- …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, ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- City National Bank (Phoenix, AZ)
- …or equivalent Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the ... CONTROL TESTING /REPORTING LEAD 1LOD WHAT... CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Arvato Bertelsmann (Louisville, KY)
- … management systems. ISO 13485 Internal Auditor Certification. Proficiency in quality management and audit tools (Master Control ). Ability to handle multiple ... In the position of Lead Quality & Training Specialist, you will provide support in achieving and maintaining the required operational quality levels, as well… more
- Kiewit (Lenexa, KS)
- …Certificates, Licenses, Registrations: Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and ... analysis, and track corrective actions to closure. Design Deliverable Quality Monitor high-risk deliverables. Change and Document Control...Excellence, Six Sigma Green Belt, etc. Experience as an auditor / lead auditor under a NQA-1… more
- Solvay (La Porte, TX)
- …for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support and ensuring the timely coordination and closure ... quality metrics (KPIs), and perform inspections per the quality control plan. Change & Certification Compliance:...System in an industrial setting is preferred. Must maintain Lead Auditor certification for ISO 9001 Competencies:… more
