- Integra LifeSciences (Plainsboro, NJ)
- …new treatment pathways to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance ** will have an in-depth ... understanding and knowledge of appropriate GMP compliance and other applicable national and international regulations, laws,...and processes, which allows for planning and conducting of internal audits. Internal Auditor must… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... or AK by date of hire. Our Internal Auditor Sr is an independent, objective...order to preserve its independence. Position conducts Business Operations, Compliance , Information Technology (IT), Quality, and Financial Audits in… more
- Norfolk Southern (Atlanta, GA)
- …process and technology improvements to support corporate goals, industry standards, and regulatory compliance . The Strategic Operational auditor builds and ... B3 Internal Auditor , Strategic Operations Apply now...Audit with a focus on business operations, strategy, safety, regulatory requirements, and third-party vendor compliance . +… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...leadership. + Assess risks within areas of bank operations, regulatory compliance , and credit activities. + Clearly… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities /...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a... Compliance Expertise:** Demonstrated expertise in Sarbanes-Oxley (SOX) compliance , including in-depth knowledge of regulatory requirements… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent perspective and provide...on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and… more
- First National Bank of Omaha (Omaha, NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of assigned ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that...and potential audit areas. + Perform operation, financial, and compliance audits in accordance with the internal … more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... the organization. This role conducts independent assessments to ensure compliance with regulatory requirements in addition to...areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...Plan within the unit staff, monitoring its completion and compliance with target dates, Bank's policies and applicable regulations.… more
- ManpowerGroup (New York, NY)
- …comprehensive audits of swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As...of professionals. + Enhance your skills in auditing and regulatory compliance . + Be part of a… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... primary packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Compliance as an Intermediate Compliance Auditor !** Are you passionate about ensuring accuracy and compliance in healthcare ... Compliance ** is seeking a dedicated and detail-oriented **Intermediate Compliance Auditor ** to join our team! This...in claims processing, data collection, and quality reporting. . ** Regulatory Compliance :** Conduct audits on various … more
- Kodiak Gas Services (The Woodlands, TX)
- …recommendations to management to improve internal controls, operational efficiency, and regulatory compliance . + Act as a liaison between the internal ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance … more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...with our Canon Canada, Inc. team on: - Environmental regulatory audits in various provinces - Substantive testing for… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …team. The Internal Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness and ... or data analytics tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA + Project management skills +… more
- ManpowerGroup (New York, NY)
- …Degree in a relevant field. + Experience in internal auditing or compliance roles. + Strong understanding of regulatory frameworks such as SOX, A-133, ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...the Job?** + Lead and execute audits across multiple regulatory frameworks, ensuring compliance and risk mitigation.… more
- Prime Therapeutics (Raleigh, NC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor - Remote **Job Description** The staff Internal ... processes and internal audit methodologies. The staff Internal Auditor plays a key role in...relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance … more