- Merck & Co. (Rahway, NJ)
- …Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), ... execution of the audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately… more
- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and ... accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design...sound judgment in analyzing problems, with proficiency in assessing risk and evaluating IT technology and internal … 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 ... aligned with RevMed SOPs, and global regulatory requirements. Establish a risk -based process/framework to plan, conduct audits, qualifications, and oversight based… 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 ... statistical data provided by the SMSC. Report all audit violations to senior management immediately for corrective actions. Performs daily audits of work orders for… 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 ... audits (routine & for-cause clinical investigator site, vendor, CSR and internal audits). This individual is responsible for implementing and maintaining a… 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 conducting and leading complex activities associated with completing internal financial audits. This entails working as a lead...issues to be evaluated and make recommendations to Audit Management . We Take Care of Our People: Paid Time… more
- Williamson County, TX (Georgetown, TX)
- …of II in Internal Audit. EXAMPLES OF WORK PERFORMED Trains and assists Internal Auditor I positions with assigned audits Performs advanced full charge audits ... Management Experience with TeamMate Analytics or a comparable application Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) EMPLOYMENT TESTING… 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 ... our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing… more
- HEICO (Fort Lauderdale, FL)
- …Companies in America" based on accounting and governance practices. ROLE: The Internal Auditor ensures the successful completion of assigned SOX audits, ... engagement, reports to one or more member(s) of the Internal Audit management team. ESSENTIAL DUTIES AND...on a complete understanding of the process, circumstances, and risk Obtains and reviews evidence ensuring audit conclusions are… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk ... (China), and Gloucester (UK). Specific Responsibilities As an Internal Auditor , responsibilities include: Planning and executing 6-8 risk -based audit… more
- M&T Bank (Wilmington, DE)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; Supervise other IT ... and Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk… 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 ... Full-time Description General Purpose This role provides support for the internal Compliance Department by conducting professional operations reviews, audits, or… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …degree in a related field from an accredited institution preferred Certified Internal Auditor (CIA), Certified Health Care Compliance (CHC), Certified Healthcare ... identified. Develop audit programs and testing procedures relevant to risk and test objectives. Conduct audits of assigned areas... Auditor (CHA), CHIAP (Certified Healthcare Internal Audit… more
- Dime Community Bank (Hauppauge, NY)
- …systems. As an IT Risk Analyst, we will need a liaison on Internal and External Audits, User Access Reviews, and other IT Governance job functions. Salary ... discipline. Minimum 3 years' experience working as an IT auditor , or an IT Governance or IT risk...least one of the following types of work: a) internal audit risk assessment; b) financial statement… more
- Navien, Inc. (Irvine, CA)
- …Audit Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for independently reviewing and evaluating the ... to work independently and as part of a team Preferred Qualifications: Certified Internal Auditor (CIA) designation Good understanding of industry and product… more
- EY (Portland, OR)
- …attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance ... LLP, Portland, OR. Plan and perform IT-related external and internal audit and attestation procedures for private and public...of progressive, post-baccalaureate related experience working as an IT auditor or IT risk adviser for a… more
- Medline (Winnetka, IL)
- …business, law, or related field. Certification / Licensure Certified Risk Management Professional (CRMP) Certified Internal Auditor (CIA) Certified ... be responsible for managing any potential outsource resources or internal resources related to risk management...outsource resources or internal resources related to risk management initiatives. Management responsibilities… more
- Fox Point Recruitment (Charlotte, NC)
- … management to improve the control environment. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management ... 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
- Solugenix (El Monte, CA)
- …the Lead Auditor -in-Charge: Plans the audit including development of the risk assessment, high-level process flows, internal control documentation, and the ... AVP, Internal Audit Supervisor - $115k - $130k El...functional or organizational activity, with emphasis on complex and higher- risk areas. Qualifications: BA/BS in accounting, business, finance, or… more
