- Merck & Co. (Ames, IA)
- …Quality Agreements.Design and build Business Continuity Process and Quality Risk Assessment Module in Reliance.Implement standard Supplier Qualification ... and Supplier ManagementThe Director will report to the Animal Health Global Quality Lead for Compliance and Technical Support and will direct the below aspects of… more
- Principal Financial Group (Des Moines, IA)
- …and continue to expand knowledge of the business. + Help drive audit planning and risk assessment efforts within the team to align audit work with strategic ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …of both the compliance standards and the tools and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or ... degradation and provide recommendations for risk reduction based on DoD Mission Assurance ...Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information… more
- Entrust (Shakopee, MN)
- … Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment . **Responsibilities:** Plan, lead , and execute audits: ... risk assessment and audit execution: assess risk and perform detailed audit planning; lead ...Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving… more
- altafiber (Honolulu, HI)
- …(TCP/IP, Ethernet, WAN/LAN technologies) + Exceptional research and analysis experience. + Risk assessment experience and auditing experience. + Dependent on ... teams while tracking metrics in order to assist the customer in managing risk . Recommending new controls and evaluating new technologies to reduce or mitigate … more
- Integra LifeSciences (Braintree, MA)
- …concepts including but not limited to supplier quality audits, eQMS, risk assessment , process qualification, process controls, root cause investigations, ... supplier quality experience OR equivalent education and years of experience. + Lead auditor certification and/or CQA/CQE is highly desired. + Minimum 5 years of… more
- embecta (Parsippany, NJ)
- …+ Lead the development and execution of the annual enterprise-wide risk assessment to inform internal audit priorities and departmental initiatives. + ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and the tools and techniques to assess vulnerabilities to be a part of our team. Assessment teams identify risks that may lead to mission loss or degradation and ... provide recommendations for risk reduction and management... reduction and management based on DoD Mission Assurance Assessment benchmarks. Teams identify threats to information technology and… more
- Astronics (Kirkland, WA)
- …+ Complex Problem Solving Deductive and Inductive Reasoning + Project management + Risk assessment methods + Statistical analysis + Knowledge of Configuration ... product Development + Lean Six Sigma green belt skills - Preferred + Lead Auditor certification - Preferred + All MS Office products - intermediate to advanced… more
- National Renewable Energy Laboratory (Golden, CO)
- …for exempt analysts in the areas of audit, internal controls, and risk . This position oversees NREL's internal audits, annual financial statement audit, OMB ... Circular A-123 assessment , financial assurance program, and oversees the analysis of...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, ... ** Lead Internal Auditor or Senior Internal...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop ... **Essential Responsibilities:** + Supervise and review moderate to moderately high- risk audit work performed by audit team members in...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Lilly (Indianapolis, IN)
- …work requires limited supervision.** **Participate in mock-inspections, as appropriate.** **Participate or lead the risk assessment of research and ... to successfully execute a portfolio of complex audits as lead or solo auditor , as appropriate (eg:...commercial operations. Integrate the information obtained through auditing and risk assessment and influence actions within and… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… more
- Allegion (Carmel, IN)
- …operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements ... the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... As Lead Internal Auditor , you'll have the...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- Kohler Co. (Kohler, WI)
- …+ Performing detailed controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility with each engagement. + ... partners with the business to achieve its objectives through risk -based auditing and sharing an objective assessment ...environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal and written… more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
