- MAKITA (La Mirada, CA)
- …a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified ... Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the...Information Systems Auditor (CISA) Physical Demands: The physical demands described here… more
- RELI GROUP INC (Baltimore, MD)
- … System Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ... with ISSOs, system owners, and CMS stakeholders to prepare for internal and external audits Develop audit frameworks, tools, and processes to improve compliance… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- RELI GROUP INC (Baltimore, MD)
- …who care deeply about impact-whether we're supporting data-driven decisions, modernizing systems or safeguarding critical programs. Position Summary: RELI Group is ... seeking an experienced Privacy Compliance Auditor Subject Matter Expert (SME) to support privacy-focused audits...Security and Privacy Services (ISPS), part of the Marketplace System Security and Privacy Support Services (MSSPSS) contract. The… more
- Butterball (Oak Grove, AR)
- …work in a fast-paced and deadline-oriented environment is required. HACCP and Internal Auditor certificates are preferred. Flexible to work weekends, overtime, ... the cleaning and sanitizing to an effective level. Monitors the cleaning systems /procedures to ensure optimal cleanliness of all processing areas. Supervises the… more
- Oats Overnight (West Chester, OH)
- …as a lead or supervisor. HACCP and PCQI certifications are required, while Internal Auditor certification and GFSI knowledge are preferred. Strong verbal and ... the Quality Manager to oversee and continuously improve our Quality Management System , ensuring compliance through internal and third-party audits, process… more
- vaco (South Pasadena, CA)
- …reporting and compliance objectives.Proactively identify and lead initiatives to optimize systems and streamline the close and reporting cycles.What's in this ... office (Hybrid: 2x/week in-office)Exposure to senior finance leadership and internal growth opportunityCulture-forward So, if you are an experienced Financial… more
- Walking Mountains Science Center (Avon, CO)
- …Suite, and Bloomerang. Continue looking to further streamline, automate, and digitize internal processes and systems . General: With the President and Senior ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- Salamander Solutions (Houston, TX)
- …with a focus on developing, implementing, and maintaining our Quality Management System (QMS) in accordance with all applicable regulatory, industry and client ... Essential Job Duties and Responsibilities: Develop and improve the Quality Management System (QMS) to achieve and maintain ISO 9001 certification. Ensure compliance… more
- PEAK Technical Staffing USA (Natrona Heights, PA)
- …for Supplier Approvals, Source Inspections, and Audits. Take ownership of the Company QMS system , including leading internal audits as well as external ISO and ... product quality planning, evaluation, and control. This role works cross-functionally with internal and external stakeholders to ensure that regulatory as well as… more
- Chandler Asset Management (San Diego, CA)
- …hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- Express Employment (Bend, OR)
- …daily revenue and payroll reports for timeliness, accuracy and completeness. * Utilize systems and controls to ensure that the financial goals of the property are ... operations. * Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire… more
- Rocket Lab Corporation (Middle River, MD)
- ABOUT ROCKET LAB Rocket Lab is a global leader in launch and space systems . The rockets and satellites we build and launch enable some of the most ambitious and ... launch the mega constellations of the future. Our space systems business includes our extensive line of satellites and...and Audits: Ensure compliance with regulatory requirements and conduct internal audits to assess the effectiveness of the QMS.… more
- Plante Moran (Chicago, IL)
- …performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA, ... CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance...submit their resume for consideration using our applicant tracking system . Due to the high volume of interest in… more
- Monster (Plano, TX)
- …, Texas Quality Assurance Manager to lead Manufacturing & Product's Quality Management System . The position is located at our facility in Plano, TX. The Quality ... management plans (SPC) Coaching program team members on Quality Management System requirements Will conduct process Validation and process Monitoring Initiating and… more
- Oats Overnight (West Chester, OH)
- …requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions as ... necessary. Conducts all internal audits, documentation review, verification activities, organization of files, training and other hard copy and electronic records… more
- Monster (Lakewood, NJ)
- …mechanical assembly operations. Lead, manage, and improve the Quality Management System (QMS) in alignment with ISO 9001:2015 standards. Supervise quality control ... inspection protocols, work instructions, and quality reports. Conducts, or oversees internal audits and coordinates third-party audits (NSF, SRCC) to maintain… more
- The County of Los Angeles (Los Angeles, CA)
- INTERNAL AUDITOR / ACCOUNTANT- AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4103628) Apply INTERNAL AUDITOR / ... and eHR. About the Position This position is an entry-level position within our Internal Auditor professional career track. Internal Auditors assist in… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our ... deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT,...Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA) or advanced degree (MBA… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
