- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's adherence to… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open ... of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI...issues resulting from record reviews, internal audits of the facility, and deviation issues Performs… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the ... and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- Spectrum (St. Louis, MO)
- …process gaps and communicating recommendations directly with company leadership. WHAT OUR LEAD INTERNAL AUDITOR (OPERATIONAL) WILL ENJOY MOST Executing ... seamless connectivity for our customers. BE PART OF THE CONNECTION As aLEAD INTERNAL AUDITOR (OPERATIONAL), you will be responsible for executing operational … more
- General Atomics and Affiliated Companies (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... in lieu of education. + Must have certification to AS9100 standards, preferably Lead Auditor Certification. + Ability to work well unsupervised, manage… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... are available Here (https://www.flauditor.gov/pages/careers.html) . The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior… more
- Capital One (Mclean, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- MyFlorida (Tallahassee, FL)
- Lead Senior Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 MIAMI, FL, US, 33155 GAINESVILLE, FL, US, 32606 LAKELAND, FL, ... button. Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary A Lead Senior Auditor is highly responsible supervisory and… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Bridgestone Americas (Columbus, OH)
- …and play. **Job Category** Legal, Compliance & Audit **Position Summary** The Lead Bank Auditor executes and leads audit assignments for CFNA, Bridgestone's ... credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is...to create queries and ad hoc reports. + Develops internal , business leader and partner relationships to develop an… more
- Capital One (New York, NY)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... business and IT processes throughout the organization. The Senior Internal Auditor will play a key role...and reporting. How you will make an impact: + Lead , manage, and execute assigned internal audit… more
- Citigroup (New York, NY)
- …and responsive. The Chief Auditor for Banking, International, NAM, Markets and Services Compliance will lead and develop a global team of 40 and will report ... to the Chief Auditor for Legal, Compliance and Risk. This...internal audit experience. + Demonstrable product knowledge of Compliance including a broad experience of the management of… more
- Johns Hopkins University (Baltimore, MD)
- …are seeking an **_Internal Auditor_** who will performs financial, operational and compliance internal audits for assigned organizational areas and functional ... organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $105,830.40 - $138,632.00 Annually + Definition + Benefits ... license. Possession of certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department… more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor...prepares workpapers utilizing guidelines to analyze the adequacy of internal controls and compliance with policy and… more
