- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and business ... Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA… more
- Revolution Medicines (Redwood City, CA)
- …the Sr. Dir., Vendor Management and Compliance.Design, develop and implement an internal /external audit schedule for GxP vendors aligned with RevMed SOPs, and global ... process/framework to plan, conduct audits, qualifications, and oversight based on business impact and regulatory requirements. Work with RevMed GxP Quality Heads… more
- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... / processes for the area or function and help Citi reach business goals. Responsibilities: Perform moderately complex audits including drafting audit reports,… more
- Nurix (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible ... 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 to support the less… more
- MyHR Rescue (Jersey City, NJ)
- …control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, ... / Hybrid Work Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to ... planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor...(IA) function is an independent trusted advisor to the business , executing on scopes of work that address operational,… more
- MetTel (New York, NY)
- …and network and mobility services. We simplify communications and networking for business and government agencies. Our customers include many of the Fortune 500, ... optimizing utility billing. Energy Efficiency Strategies: Collaborate with clients and internal teams to develop and implement strategies that optimize energy use… 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 ... upon statistical data provided by the SMSC. Report all audit violations to senior management immediately for corrective actions. Performs daily audits of work orders… 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 the ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...a team environment on each project reporting to a Senior or Lead Auditor . Travel up to… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... services, retirement plan services, and institutional investment management, (as examples)). These business services are supported today by a diverse set of legacy… more
- Jack Entertainment (Cleveland, OH)
- …and evaluate the adequacy and effectiveness of information systems and business controls Compare and contrast property controls with regulatory requirements and ... generally expected internal controls Assist in creating audit programs for new...audit programs for new company/property initiatives Identify and document business processes and controls in order to evaluate risks… more
- Riderflex (Denver, CO)
- Job Title: Senior Energy Engineer Location: Denver, CO Employment Type: Full-Time Compensation $80K to $120K - Competitive annual salary, varies based on experience. ... and are open to a range of experience levels-from Senior Energy Engineer and higher. We are looking for...seeking a motivated, skilled, and personable Energy Engineer & Auditor to support and lead energy efficiency projects across… 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
- Donaldson Company, Inc. (Minneapolis, MN)
- …progressive supplier quality / quality experience in a manufacturing environment Certified Lead Auditor or Internal Audit Experience (ISO 9001 and /or IATF ... effect change, and make meaningful contributions at work and in communities. The Senior Supplier Quality Engineer (SQE) is a trusted technical leader who elevates… more
- EvenUp Inc (San Francisco, CA)
- …who seek to have a lasting impact. Learn more at www.evenuplaw.com. As a Senior Accounting Manager at EvenUp, you'll play a key role in scaling and strengthening ... state and local tax obligations. Maintain and enforce accounting policies and internal controls to ensure compliance with US GAAP and support audit readiness.… more
- Aston Carter (Miami, FL)
- …ensuring control performance evidence is appropriately filed. Respond promptly to internal and external auditor requests during quarterly reviews and ... Job Title: Senior Technical Accountant Job Description The Senior...research, process controls, and ad-hoc special projects based on business needs. This role is crucial for meeting financial… more
- The University of Chicago (Chicago, IL)
- … business practice. Interact quickly, thoughtfully, and impactfully with internal /external partners. Organized and proactive with managing multiple projects and ... of areas including financial services, information technology services, risk management, internal audit, compliance, human resources, and shared services. The goal… more
- HCA Healthcare (Nashville, TN)
- Introduction Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an ... group of colleagues. Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for creating positive patient interactions is… more
- KForce (Miami, FL)
- …with support paperwork for evidence of control performance Respond timely to internal and external auditor requests during quarterly reviews and annual ... Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant.Responsibilities: Assist the Manager of Technical Accounting and senior… more
