- Twist BioScience (South San Francisco, CA)
- …requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries. Lead the monthly and ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… 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, ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …and EU MDR (CE Marking), and other international markets. Abilities and skills required: Certified Lead Auditor . Must be able to travel and work in Burbank and ... problem solving, prioritizing, and time management skills. Ability to lead and conduct internal , supplier, and customer...management skills. Ability to lead and conduct internal , supplier, and customer audits. Strong attention to detail.… more
- Vaco by Highspring (California City, CA)
- …Provide technical accounting support, including ASC 606 considerations as needed. Lead the month-end close process, including managing the close calendar, running ... financial reporting and business insights. Partner with the audit lead on the annual audit, assisting with 20-25% of...assisting with 20-25% of deliverables in coordination with the auditor . Manage a team of 2-4 people including offshore… more
- LINDT & SPRUNGLI (Stratham, NH)
- …contractual & annual media performance, with support from International and 3rd party auditor Lead any contract negotiations and pitches with support from ... OLV, paid social, and potential future digital channels across all advertised brands. Lead the annual strategic media planning process ( internal Lindt annual… more
- Vaco by Highspring (California City, CA)
- …Provide technical accounting support, including ASC 606 considerations as needed. Lead the month-end close process, including managing the close calendar, running ... financial reporting and business insights. Partner with the audit lead on the annual audit, assisting with 20-25% of...assisting with 20-25% of deliverables in coordination with the auditor . Manage a team of 2-4 people including offshore… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits...on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, ... testing internal controls, and working with leadership to identify solutions...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- RTX Corporation (Midland, GA)
- …to an industry standard (AS9100 or AS9110); + Must hold AS9100/AS9110 internal / lead auditor certificate + Experience auditing work instructions ... look up. **Are you ready to go beyond?** Columbus Engine Center is seeking a qualified Internal Auditor . This Internal Auditor role will be primarily… more
- Battelle Memorial Institute (OH)
- …**Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal / Lead Auditor + Experience facilitating or participating in causal ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Fluor (Aiken, SC)
- …creating audit schedules, developing checklists, and ensuring procedural compliance. + Serve as the lead auditor for internal and supplier audits to ensure ... and the Intelligence Community. **Job Description** The NQA-1 Certified Lead Auditor is responsible for managing and... is responsible for managing and executing the company's internal and external audit programs in accordance with ASME… more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant (Preferred) + CISA Certified… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for...areas of risk and communicates those risks effectively to Internal Audit management. + Conduct regular follow up with… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
