- Merck & Co. (Omaha, NE)
- …audits of our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans with realistic ... technical regulations and assist in the development of policies and standards. Audit experience and skills desired.Strong project management experience and ability to… more
- Heritage Bank (Portland, OR)
- …has an exciting opportunity to join our organization! We are seeking a Credit Review Officer /Senior to join our Credit Review team. The credit review officer is ... either Washington, Idaho, or Oregon. Depending on qualifications and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base… more
- State Bar of Texas (Austin, TX)
- …accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including ... regarding financial policies and procedures. Reports directly to the Chief Financial Officer . PRIMARY FUNCTIONS: Manages accounting staff in the areas of accounts… more
- Insmed Incorporated (NJ)
- …role in safeguarding that mission. Reporting directly to the Chief Information Officer , this individual is responsible for defining and executing Insmed's enterprise ... throughout their lifecycle a plus .Familiarity with validation of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management:… more
- University Health (San Antonio, TX)
- …Health's compliance program. The position reports directly to the Chief Compliance/HIPAA Officer and plays a critical role in advancing the organization's compliance ... well as CMS and OIG guidelines. The position requires drafting detailed audit reports, communicating findings to leadership, and confirming the implementation of… more
- Masters Gallery Foods Inc (Plymouth, WI)
- …company. Bulk value-added reconciliation. Drop ship inventory reconciliation. Provide necessary audit and tax reports as needed. Provide backup related to other ... as directed by the Financial Accounting Manager, Director of Finance, Chief Financial Officer , and/or the President & CEO. *MON What You Can Offer: Associate Degree… more
- Foxhole Technology (Washington, DC)
- …one of the following certifications: EC-Council Certified Chief Information Security Officer Certification (C|CISO), SysAdmin, Audit , Network, Security (SANS) ... Institute Global Security Leadership Certification (GSLC), ISC2 Certified Information Systems Security Professional (CISSP), or ISACA Certified Information Systems Manager (CISM). Minimum of 8 years of experience in developing and standardizing business rules… more
- Metrolink (CA)
- PURPOSE OF POSITION The Contract and Compliance Administrator is a procurement officer who assists SCRRA departments with the ongoing contract administration and ... amendments. Conduct closeout actions upon contract completion such as final audit , payment, release of committed funds etc., under Management supervision and… more
- Prime Therapeutics (Lincoln, NE)
- …career? Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit ... is responsible for developing and leading the overall internal audit function for the organization and for planning and...Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. The role also owns… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... FirstBank is the number one place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's… more
- City of New York (New York, NY)
- …Security Management (ODSM) and the Vendor Monitoring Office (VMO). The DHS Engineering Audit Officer (EAO) reports directly to the Deputy Commissioner of OAS ... for (1) Administrative Engineer M III to function as a(n) DHS Engineering Audit Officer , who will: - Be accountable for verifying and monitoring the contractual… more
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer , Executive Director Operational Audits, and Associate Director to ... Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** + In collaboration with… more
- Aramco Services Company (Houston, TX)
- …other working papers and wrap up audit files for the review of Chief Internal Audit Officer . + Review and edit audit reports and, in arrangement with the ... a flow of communication from operating management to the Chief Internal Audit Officer . + Participate in fraud investigations, if required or requested. +… more
- MTA (New York, NY)
- … Services, will partner closely with the Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / … more
- FirstBank PR (San Juan, PR)
- …and approves the planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer , including risk assessment, planning ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we...Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Scotiabank (Dallas, TX)
- …and Global regulatory environment and emerging risks. **What You'll Do** Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. ... Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 -...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- City of New York (New York, NY)
- …report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a ... BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but are not… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintain ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...standards are met. **What You'll Do** + Support the Officer in Charge (OIC) with the execution for assigned… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Convey risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintain ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...policies, and procedures. **What You'll Do** + Support the Officer in Charge (OIC) with the execution for assigned… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintain ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...policies, and procedures. **What You'll Do** + Support the Officer in Charge (OIC) with the execution for assigned… more
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