- Legend Biotech USA, Inc. (Raritan, NJ)
- …of the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor ( Sr . Investigator) will be a key member of the Technical ... focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections,… more
- Capital One Bank (Petersburg, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play...point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make… more
- Capital One Bank (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma, GED… more
- Capital One Bank (Williamsburg, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Salary Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. ... Internal Auditor role supports the need to ensure quality products...for improvement. Preparing and presenting quality audits reports to senior management. Keeping abreast of industry standards and regulations… more
- vaco (East Brunswick, NJ)
- …quarterly audit processes by preparing schedules, workpapers, and responding to auditor inquiries.Research accounting issues, identify potential internal control ... Position: Senior AccountantLocation: RemoteEmployment Type: Full-TimeAbout the OpportunityOur client is seeking a Senior Accountant to join their finance team… more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.2.… more
- vaco (CA)
- Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA - CPA -Certified Public Accountant - Investments - Portfolio ... point of contact between fund managers, administrators, auditors, and internal client service teams.Track incoming subscription materials and produce accurate… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- Walking Mountains Science Center (Avon, CO)
- …electronic accounting filing system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- Fluor Corporation (Aiken, SC)
- …personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...audit findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- Chandler Asset Management (San Diego, CA)
- …hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- Oats Overnight (West Chester, OH)
- …as a lead or supervisor. HACCP and PCQI certifications are required, while Internal Auditor certification and GFSI knowledge are preferred. Strong verbal and ... and influence at all levels of the organization, from the frontline to senior leadership, and who isn't afraid to step into a fast-paced manufacturing environment… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Internal Auditor - DMS Posting Begin Date: 2025/10/01 Posting End Date: 2025/10/15 Category: Audit Work Type: Full Time Location: Boise, ID, United ... be accepted through 4:59 PM MST on the posting end date. Are you an internal auditor looking for a new challenge? Are you inspired by the mission of serving the… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit… more
- TIAA (Charlotte, NC)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** +… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... week with manager approval after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the Internal Audit, and Enterprise… more
- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... providing refined products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are you a strategic thinker with a… more
