- BioAgilytix (San Diego, CA)
- …them.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating ... with and attends meetings with other departments to ensure compliance with company/department/regulatory procedures and expectationsObtains and maintains professional… more
- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's adherence to… more
- ChristianaCare (Wilmington, DE)
- ChristianaCare is searching for a Corporate Compliance & Privacy Auditor to join the team.This position will execute moderate-to-complex level audits and ... in the evaluation of the adequacy, effectiveness, and efficiency of internal controls and identify weaknesses, along with providing recommendations to mitigate… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI...from record reviews, internal audits of the facility, and deviation issues Performs… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of risk management,… more
- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for a Compliance Internal Auditor to join their Compliance Internal Audit team based in ... NYC (5 days a week onsite). Internal Audit (IA) is organized into global teams comprising...of years of audit background paired with some previous compliance background, either in KYC, AML, financial crimes, or… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …audits across various areas including financial, operational, internal controls, and compliance . The Internal Auditor will be responsible for improving ... Description We are looking for an Internal Auditor for a well-established, best... Auditor will conduct audits across financial, operational, internal controls, and compliance areas, prepare and… more
- New York State Civil Service (Albany, NY)
- …plan projects to ensure the University System meets its financial, operational, and compliance objectives. The Internal Auditor shall perform their duties ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- Capital One (Mclean, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is… more
- ITW (Danvers, MA)
- …and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced... compliance against product work instructions, raw material tolerances, product… more
- Robert Half Technology (Bethlehem, PA)
- …Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or ... and all appropriate communication. * Perform special projects as directed by Internal Audit Management. Such projects could include compliance reviews, analysis… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- AGCO Corporation (Duluth, GA)
- Internal Auditor North America Date: May...surrounding compliance (eg Sarbanes Oxley, ACCP). The Internal Auditor will help to identify gaps, ... the solution! Join us to make your contribution. The Internal Auditor will be responsible for supporting...local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX)… more
- Murray State University (Murray, KY)
- …examined for accuracy and compliance with institutional policies and laws. + Internal Auditor supports Human Resources in complying with IRS regulations for ... with existing financial and operational control policies and procedures. + The internal auditor is concerned with all phases of institutional activity. +… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...and Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- Citizens (Westwood, MA)
- … compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) + Strong regulatory knowledge, ... Description The Compliance Assurance function is a part of the...regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager's primary responsibility is to assist in the… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 14 Bargaining ... NY Zip Code 12205 Minimum Qualifications For Appointment to Internal Auditor 1, SG-18: * Reachable on...taxation AND two years of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1:* Reachable on current...above* AND two years of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2, (Equated to SG-16), Internal ... for appointment under NY HELPS Program:For appointment to an Internal Auditor TRAINEE 1 you must have:...taxation AND one year of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
