- Applied Materials (Austin, TX)
- …program management office (SOX PMO) in coordinating and executing SOX activities with the Company 's external auditor and business and IT stakeholders + ... of what is possible-while learning every day in a supportive leading global company . Visit our Careers website to learn more about careers at Applied. **Job… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …innovation, to reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems, is responsible for ... Delivering Therapies That Enable a Healthier World. A new company , built on 80 years of tradition. We embody...supporting the LOTTE BIOLOGICS supplier qualification and external auditing program; to include external audit… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our...and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external … more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... internal audit department when interacting with all levels of company personnel, external auditors and management Using...current risk management controls Works with Internal Audit management, external auditor , and IT management to develop… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... ** Company :** The Davey Tree Expert Company ...Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... ** Company ** Federal Reserve Bank of Dallas The Federal...Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is… more
- Hartford Steam Boiler Inspection and Insurance Company (Fort Wayne, IN)
- ISO Auditor - Non-Exclusive Contractor ** Company ** HSB **Location** Fort Wayne , United States ISO Auditor - Non-Exclusive Contractor Located in the Midwest ... to submit business related expenses in compliance with the company Travel and Expense requirements. The Auditor ...Contract Management or equivalent. + 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality… more
- NorthWestern Energy (Sioux Falls, SD)
- …SD, USA | Finance | Salary | 55600-125400 per year | Regular Full Time Internal Auditor Work Location : Butte MT or Sioux Falls, SD Pay range : $55,600 to $125,400 ... per year Staff Auditor - Starting Range: $55,600 - $75,600 Entry-level audit...technology or related field required. Employment Status: Regular Full-time External candidates apply at northwesternenergy.com Internal candidates apply through… more
- Paccar Winch Inc. (Bellevue, WA)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Sr. SOX Auditor Apply now " Apply now + Apply...76207-2198 Denton, TX, US, 76205-7864 Lewisville, TX, US, 75067 Company : PACCAR Company Information PACCAR is a… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to ... for the DS Quality System. The Staff Quality Systems Specialist I - Lead Auditor is directly responsible to the WW Quality Systems Director for the DS-wide… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... respected is essential for us to grow as a company . We are dedicated to building a more equitable...testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act.… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and belonging . + Understand and adhere to the Company 's risk and regulatory standards, policies, and controls in… more
- Actalent (Clayville, NY)
- Internal Auditor Job Description This position requires outstanding decision-making and problem-solving skills. As an Internal Quality Auditor , you will ensure ... Support third-party audit preparation and execution. + Participate in internal and external quality/technical audits. + Assist in the development of audit plans and… more
- HCA Healthcare (Nashville, TN)
- …Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a SOX Auditor with Parallon you can be a part of an organization that is ... our organization. We are looking for an enthusiastic SOX Auditor to help us reach our goals. Unlock your...for producing and auditing various reports in accordance with company level Sarbanes-Oxley Controls and works closely with PSC… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk management ... of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to...are not limited to: . 3+ years internal or external audit experience . CPA preferred . Advanced Microsoft… more
- RTX Corporation (Clayville, NY)
- …requires outstanding decision making and problem-solving skills. As an Internal Quality Auditor , this position ensures that the organization processes, and the goods ... third-party audit prep and execution of audits. + Participate in internal and external quality/technical audits. + Assist in development of audit plans and audit… more
- Ameren (St. Louis, MO)
- …I works closely with all levels of management to perform audits of the Company 's regulatory compliance, operations, and projects. The Auditor I assesses the ... employer paid cash balance pension plan + 401(k) with company match fully vested on date of hire +...developing the audit program objectives. + Collaborate with the external auditing firm on the timing and scope of… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls ... designed to manage the Company 's most significant risks - including information security risks....including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis...assigned audit activities. + Understand and adhere to the Company 's risk and regulatory standards, policies, and controls in… more