- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full ... is effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to… more
- Expand Energy Corporation (Oklahoma City, OK)
- …\- Technology, Accounting, Business Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...executes audit engagements or other testing relating to SOX, Operational , or other consulting and audit engagements + Serves… more
- AdaptHealth LLC (Philadelphia, PA)
- …CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit ... processes, and governance frameworks to ensure organizational compliance and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance… more
- Skanska (Washington, DC)
- …The Senior Internal Auditor is responsible for conducting interviews in the field , completing verification and testing work in the field , and analyzing ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska....The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- Usaa (Tampa, FL)
- …Life) along with their corresponding business support functions and operational processes. Assess model inherent risk ratings, model declassifications applications, ... and approaches. What you have: Bachelor's degree in a quantitative field , such as Economics, Mathematics, Statistics, Actuarial Science, Data Science, Engineering,… more
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research, ... interpretation and application of laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... compliance, and operational excellence? Do you thrive in a collaborative environment...an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational , compliance, ... + Assist in planning, executing, and completing internal audits across financial, operational , and IT areas in accordance with department policies and Global… more
- Bank OZK (Little Rock, AR)
- …of operations within the Bank. Essential Job Functions + Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in ... and Outlook. Basic Qualifications + Bachelor's degree in a business-related field (ie, accounting, finance, business administration, economics), or commensurate work… more
- Banc of California (Los Angeles, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... , cybersecurity, information systems, economics, mathematics or a related technical field ; advanced degree strongly preferred. Other educational backgrounds of a… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... , cybersecurity, information systems, economics, mathematics or a related technical field ; advanced degree strongly preferred. Other educational backgrounds of a… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …of product quality + Analyze and resolve customer complaints and field reliability issues. Coordinate product and component failure analysis. Drive corrective ... Control Plan, MSA, Process Capability, SPC + Preferred AS9100 Auditor experience, Six Sigma Black Belt, ASQ CQM, CQE...our company and great opportunities. We are committed to operational excellence and world class processes. We employ Lean… more
- WK Kellogg Co (Battle Creek, MI)
- …of improvements to internal controls, safeguarding organizational assets and promoting operational efficiency. This role reports to the Head of Internal Audit ... + Bachelor's degree in Business Administration, Finance, Accounting, or a related field . + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor… more
- Olympus Corporation of the Americas (Center Valley, PA)
- **Working Location:** **NATIONWIDE; MASSACHUSETTS, WESTBOROUGH** **Workplace Flexibility:** ** Field ** **_For more than 100 years, Olympus has focused on making ... activities with global a focus on Growth, Innovation, and Operational Effectiveness across all functional areas. + Execute global...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- Caris Life Sciences (Irving, TX)
- …assuming leadership responsibilities during the leader's absence to ensure operational continuity and decision-making coverage + Participates in Supplier ... development of an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- National Renewable Energy Laboratory (Golden, CO)
- …related to their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee the administration of ... and external auditors in matters related to annual audits, financial controls, operational risks, and compliance. + Provide input for team's performance objectives,… more
- ITG Brands (Greensboro, NC)
- …recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center ... risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork...Experience: + Bachelor's Degree in Accounting, Finance, or related field of study and 5+ years related work experience… more
- Arvato Bertelsmann (Louisville, KY)
- …Specialist, you will provide support in achieving and maintaining the required operational quality levels, as well as assisting with audits and certifications. ... OSHA, etc.) YOUR PROFILE * Bachelor's degree or equivalent work experience in relevant field . * 5 Years' experience in Quality Management or a leadership role *… more
- FM (Johnston, RI)
- …technology initiatives are aligned with organizational goals, business priorities, and operational needs. **Governance & Risk Management** - Establish and lead IT ... improvement. + Bachelor's degree in Information Technology, Business Administration, or related field (Master's preferred). + 10+ years of experience in IT strategy,… more
