- FM (Malvern, PA)
- …+ Self-motivated and detail-driven professional with a passion for quality and compliance + Experienced in manufacturing, quality control , and audit practices. ... our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary** A mid-level auditor position within the Auditing and Quality Assurance department. The… more
- FM (Alpharetta, GA)
- …+ Self-motivated and detail-driven professional with a passion for quality and compliance + Experienced in manufacturing, quality control , and audit practices ... scientific research and testing, and over a century of experience. A mid-level auditor position within the Auditing and Quality Assurance department. The role of the… more
- Bank OZK (Little Rock, AR)
- Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy ... Act/Anti-Money Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations. Performs detailed, timely… more
- Micron Technology, Inc. (Boise, ID)
- …IT General Controls (ITGCs) and application controls for SOX compliance , ensuring they meet external auditor standards. + Perform planning, risk ... Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and...business processes. Your role is pivotal in improving our control environment and ensuring compliance with company… more
- Vaco by Highspring (Boston, MA)
- …regulatory and compliance risks Plan and execute testing of Internal Controls over Financial Reporting (SOX) Provide assurance over key areas of change prior ... insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong...compliance risks Plan and execute testing of Internal Controls over Financial Reporting (SOX) Provide assurance over key… more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor , you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and ... more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a...management while serving as a trusted advisor on internal controls and compliance . **What You Bring to… more
- Huntington Ingalls Industries (Newport News, VA)
- …recommendations to management. Also, expected duties include assisting with testing controls required for Sarbanes-Oxley compliance , support divisions and ... CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States...organizations to determine the effectiveness and efficiency of internal control systems. In addition, you will examine records to… more
- Battelle Memorial Institute (Columbus, OH)
- …+ Audits documents, records, and work being performed to determine compliance to complex and nuanced requirements utilizing knowledge of assay-specific ... inspections of Battelle facilities and corresponding documents/records to determine compliance to requirements. Issues or assesses corrective actions based on… more
- Ralliant (Raleigh, NC)
- …Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology and risk ... uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... by making an examination and appraisal of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed.… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Payment Integrity Auditor I** , you will support the overall objectives of the ... improper payments due to billing errors, coding discrepancies, and policy non- compliance . Audits include reviewing medical records, applying clinical and coding… more
- Compass Minerals America Inc. (Overland Park, KS)
- …operational, and compliance audits to assess risks and improve internal controls . This position will also engage in collaborating with management to develop and ... business risks and evaluating the design and effectiveness of internal controls . + Compliance & SOX: Ensure compliance with laws, regulations, and… more
- National Renewable Energy Laboratory (Golden, CO)
- …assurance program, and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and provides mitigation recommendations to ... to their respective areas. + Oversee analysis of financial control , operational risks and compliance exposures for...NREL accounting policies, procedures, systems, and forms to ensure compliance with all internal controls . + Advise… more
- Valero (San Antonio, TX)
- …in the attainment of IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the ... controls frame work within the SAP GRC-Process Control system. * Manage and participate in the evaluation of the results of self-assessments performed by the … more
- Dentons US LLP (Dallas, TX)
- …Security Compliance role. + Demonstrated understanding of information security controls , governance principles, and standards/frameworks such as SOC 2 and CMMC. ... Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ,...demonstrating operating effectiveness. + Maintain and continuously enhance a control matrix mapping NIST/ISO control framework, SOC… more
- PEAK Technical Staffing USA (Natrona Heights, PA)
- …Certified Quality Inspector (CQI) / Certified Quality Engineer (CQE) / Certified Quality Auditor (CQA) is a plus. Quality Control Data Analysis Strong leadership ... Quality Analysis is responsible for product quality planning, evaluation, and control . This role works cross-functionally with internal and external stakeholders to… more
- The Foth Companies (Madison, WI)
- …. **Foth** is currently seeking a self-directed, results-oriented **Environmental Compliance Specialist/Project Manager** who is looking for new learning ... correspondence + Prepare Storm Water Pollution Prevention Plans and Spill Prevention Control and Countermeasure Plans + Interpret and apply regulations and programs,… more
- Tris Pharma (Monmouth Junction, NJ)
- …team responsible for leading core accounting functions and driving accuracy, compliance , and efficiency across the department. This role has direct ownership ... Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues. In… more
- IRIS Consulting Corporation (Atlanta, GA)
- …large enterprise environments. Ability to guide IT teams on PCI scope and compliance strategy. 2. Security Controls and Risk Management: Skilled in identifying, ... 3. Audit Evidence Collection and Policy Deployment: Proficient in audit practices, control testing, and interpreting compliance evidence. Capable of drafting and… more
- 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, ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
