- Merck & Co. (Rahway, NJ)
- …(CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner ... (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityThe… more
- Revolution Medicines (Redwood City, CA)
- …supplier oversight. This position will report to the Sr. Dir., Vendor Management and Compliance.Design, develop and implement an internal/external audit schedule for ... aligned with RevMed SOPs, and global regulatory requirements. Establish a risk -based process/framework to plan, conduct audits, qualifications, and oversight based… more
- Pro QC International (Los Angeles, CA)
- …supplier's quality management system using industry specific or general standards Auditor Requirements: ISO 9001 Certifications is a must. 3 years + experience ... as a Quality Auditor Have relevant experience in environmental management ....quality and production related challenges and reducing supply chain risk and cost. Pro QC offers solutions in over… more
- Citigroup, Inc. (New York, NY)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. Other Relevant Skills For ... The Senior Auditor is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- Flightstar Jacksonville (Winston Salem, NC)
- JOB TITLE Auditor DEPARTMENT Quality MANAGER Quality Manager STATUS Non-Exempt ESSENTIAL DUTIES & RESPONSIBILITIES Assists in monitoring the overall operation and ... by the SMSC. Report all audit violations to senior management immediately for corrective actions. Performs daily audits of...conditions Moderate to high noise level Low to moderate risk for exposure to hazardous chemicals, vapors, or materials… more
- Nurix (San Francisco, CA)
- …and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible for partnering with cross functional teams to manage ... internal audits). This individual is responsible for implementing and maintaining a risk based, phase appropriate audit approach and ensuring clinical studies are… more
- Curtiss-Wright (Cheswick, PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) Your Responsibilities: This job is responsible for ... issues to be evaluated and make recommendations to Audit Management . We Take Care of Our People: Paid Time...with Business Units to vet issue details, discuss effective risk mitigation activities and follow up on mitigation activities… more
- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design and operating effectiveness of… more
- Williamson County, TX (Georgetown, TX)
- …Main Street, TX Job Type: Full-Time Job Number: 14.03000 Department: County Auditor Opening Date: 05/08/2025 Closing Date: Continuous FLSA: Exempt JOB SUMMARY ... II in Internal Audit. EXAMPLES OF WORK PERFORMED Trains and assists Internal Auditor I positions with assigned audits Performs advanced full charge audits of… more
- M&T Bank (Wilmington, DE)
- …and Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk ... of assurance services specific to the technologies enabling the Wealth Management and Institutional Client Services (ICS) businesses of M&T Bank Corporation.… more
- Bath & Body Works (Columbus, OH)
- …on scopes of work that address operational, financial, technical, and regulatory/compliance risk . IA provides the leadership, program management and control ... is comfortable operating in a fast-paced dynamic environment. Effective time management and organizational skills. Strong verbal and written communication skills are… more
- HEICO (Fort Lauderdale, FL)
- …in America" based on accounting and governance practices. ROLE: The Internal Auditor ensures the successful completion of assigned SOX audits, from start to ... engagement, reports to one or more member(s) of the Internal Audit management team. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following : Conducts assigned… more
- Messerli Kramer PA (Minneapolis, MN)
- …subjects at scheduled intervals or as needed such as security, procedural, and risk . Communicating with clients, management , or other staff across the Firm ... relative to compliance functions. Benefits & Perks Include: Medical, Dental, & Vision Insurance HSA & FSA Accounts 401K, with 4% company contribution (after 1 year of service) Paid time off (17 days per year) Paid holidays off (7 days per year + a floating… more
- Kohler Co. (Kohler, WI)
- …The Internal Auditor will perform financial, operational, and IT internal risk -focused audit assignments under the direction of the Manager - Internal Audit. ... Shanghai (China), and Gloucester (UK). Specific Responsibilities As an Internal Auditor , responsibilities include: Planning and executing 6-8 risk -based audit… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …pivot from a "job" opportunity to an authentic experience! The Lead Compliance Auditor leads comprehensive audits and conducts key activities of the IEHP Compliance ... are proactively identified. Develop audit programs and testing procedures relevant to risk and test objectives. Conduct audits of assigned areas and Plan delegates,… more
- Dime Community Bank (Hauppauge, NY)
- …systems, engineering, or a related discipline. Minimum 3 years' experience working as an IT auditor , or an IT Governance or IT risk adviser for a bank, a ... Summary : Dime Community Bank is currently hiring for an IT Risk Analyst (Governance) at its Headquarters in Hauppauge, Long Island. The IT Risk Analyst is… more
- EY (Portland, OR)
- …attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance ... field and 5 years of progressive, post-baccalaureate related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional… more
- Medline (Winnetka, IL)
- …law, or related field. Certification / Licensure Certified Risk Management Professional (CRMP) Certified Internal Auditor (CIA) Certified Public Accountant ... Job Summary The Compliance Program Manager, Enterprise Risk Management (ERM) plays a key role in supporting Medline's risk management strategy by… more
- Fox Point Recruitment (Charlotte, NC)
- …the control environment. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project ... About the job Audit Manager - Counterparty Credit Risk Job Description: This job is responsible for...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- TD Bank Group (New York, NY)
- …Line of Business: Audit Job Description: The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Responsible for planning of audits Responsible for contact with management regarding audit scope, status, and findings Works at… more
