- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction of the… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to keep all of CMU in a position of strength. We are seeking a **Senior Property Auditor ** to join the team! The Senior Property Auditor plays a key role within ... generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the Capitalization Policy,… more
- Energy Northwest (Richland, WA)
- …of stop work issues. This includes routine interfaces with line personnel, line management , and senior management for solutions on identified issues. 6. Maintain ... to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Bachelor's degree in a technical field from an accredited college… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to provide the ... and special projects, as periodically requested by Internal Audit management . + You will provide training and support to...are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). We also hope you have a bachelor's… 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, ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction of the… more
- Sabre (Dallas, TX)
- …agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes ... Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is part...the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that ... support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit...findings, and make recommendations to local and business unit management . The audits are a combination of financial (60%)… more
- ERCOT (Taylor, TX)
- …JOB DUTIES** Level 1 + Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and other related ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...- Above + Conducts audits with all levels of management and staff throughout the organization + Identifies risks… more
- Battelle Memorial Institute (Columbus, OH)
- …Reports work nonconformances and audit findings to project leadership and management . + Reviews subcontracted services on site to ensure experimental procedures ... industry standards to operation methods and practices. Reviews planned work and advises management and project teams that work will be compliant and will withstand… more
- Huntington Ingalls Industries (Newport News, VA)
- …requirements are met. Recommends corrective actions, dispositions and modifications. **Quality Management System Auditor (K93 Nuclear Group)** + Conducts and ... **Nice to Have** Experience with/knowledge of: + ISO 9001:2015 (Quality Management Systems - Requirements) + NAVSEA 0989-062-4000 (Naval Nuclear Quality Assurance… more
- Entrust (Shakopee, MN)
- …future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management , the _Audit Manager_ will plan, supervise and perform internal audits of ... business entities in various roles. The work involves project management , independently assessing risk, mentoring team members, evaluating the effectiveness… more
- Sabre (Dallas, TX)
- …Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management . Responsibilities of the **Senior Manager - Technical Accounting** include: + ... transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers,… more
- Sharp Electronics Corporation (Montvale, NJ)
- …all required deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over internal controls ... by providing requested deliverables timely and accurately and responding to auditor inquiries. + Various assignment, tasks and projects as assigned by management… more
- Banc of California (Santa Ana, CA)
- …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... wire operations team. Responsibilities encompass processing wires, record retention management , daily balancing, monthly certifications, and other related assignments.… more
- Stanford Health Care (Palo Alto, CA)
- …administration for non-patient care service agreements, such as: + Graduate Medical Education (GME) affiliation agreements + Physician outreach and other ... are properly managed and tracked within the Workday customer management model. + Serve as the subject matter expert...essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …objective internal auditing, risk assurance, and risk advisory services to Metro management that add value and enable change for strong organizational governance, ... effective risk management , and internal controls.This mandate is accomplished by employing a systematic and disciplined approach to evaluating risk management … more
- Integra LifeSciences (Braintree, MA)
- …organization. The ideal candidate should demonstrate proficient experience with quality management concepts including but not limited to supplier quality audits, ... on the established criteria and metrics. + Participate in quarterly Quality Management Reviews + Collect and analyze performance data against defined parameters. +… more
- RWE Clean Energy (Austin, TX)
- …**Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor management , governance, assurance, and development programs across RWECE. The role will work ... with contractors, procurement, project execution, and operations teams to establish management systems, tools, and processes for contractor selection, management… more
- GRAIL (Durham, NC)
- …Engineer is responsible for executing, maintaining, and improving key Quality Management System (QMS) processes including Corrective and Preventive Action (CAPA) ... investigations, Nonconformance (NCR) reporting, Quality Management Review (QMR), clinical laboratory Quality Monitoring and Improvement (QMI), and Quality Indices… more
- FreshRealm (Indianapolis, IN)
- …+ Document all audits in Quality Tool Suite + Notify Specialist and Quality Auditor of any issues + Attend monthly refresher trainings with Quality team + Speak ... + Document all audits in Quality Tool Suite + Notify Specialist and Quality Auditor of any issues + Attend monthly refresher trainings with Quality team + Speak… more
