- E-volve Technology Systems, Inc. (Reston, VA)
- …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for evidence ... progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + Review evidence submissions for correctness +… 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
- 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 ... Quality System. The Staff Quality Systems Specialist I - Lead Auditor is...of their respective countries) through the implementation of effective internal quality system audit program and ensuing… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Auditor OR Auditor Intermediate** **Agency: Human Services Dept** + **Job ID** : 86448 + **Location** : ... areas are in compliance with applicable laws, regulations, accounting principles, and internal control systems . + Perform follow-up reviews ofprior audits that… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor , Practices - Quality Assurance Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... audit team, coordinate assignments, monitor productivity, and ensure high quality output. + Will serve as technical resource to...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Fresenius Medical Center (Waltham, MA)
- … and Compliance, Collaboration, No-Limits Mindset and Results Oriented. **PURPOSE AND SCOPE:** Lead Quality Systems Auditor will act as a Subject Matter ... for Quality System (QM) audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure,… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree. + Non-profit, Higher… more
- BAE Systems (Aiken, SC)
- …The BAE Systems site in Aiken, South Carolina, supporting Combat Mission Systems is seeking a Quality Auditor (Dimensional Inspector). In this ... role as the Quality Auditor , you will support on the 2nd Shift. Included...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...CPA or CIA * Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics… more
- Performance Food Group (Dallas, TX)
- **120789BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal ...improving the effectiveness and efficiency of business processes and internal control systems within the business units… more
- EverBank (Jacksonville, FL)
- …knowledge of Excel, SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... ** Internal Auditor Sr - PPG** The...** Internal Auditor Sr - PPG** The Senior Internal...automation. Additionally, the role will be involved in the Quality Assurance and Improvement Program to ensure adherence to… more
- Penn State Health (Hershey, PA)
- …in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… more
- Schwan's Company (St. Paul, MN)
- …+ MS Office Suite Preferred Qualifications: + Certified Public Accountant, or Certified Internal Auditor , or Certified Information Systems Auditor ... Internal Auditor Schwan's Company, a US... Internal Auditor Schwan's Company, a US affiliate of the...CheilJedang Corporation, is a leader in manufacturing and marketing quality foods enjoyed nationwide. We have beloved brands like… more
- PPL Corporation (Allentown, PA)
- …diverse communities today. Overview With moderate/general guidance, the Staff/Senior IT Auditor is responsible for the performance of relatively complex audit and ... advisory services for PPL Corporation and its subsidiaries' information systems . This role is responsible for executing the end-to-end audit process with a focus on… more
- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting the ... Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain at least ... 6. Assist in developing and managing the Nuvance Health's Internal Audit Department's Quality Assurance and Improvement...New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a positive,...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Nuvance Health (Danbury, CT)
- …effectively in a professional manner. * Proficiency in Word, Excel and PowerPoint. * Internal Auditor Experience and Education Requirements* * 2-4 years of ... Assist in developing and managing the Nuvance Healthi? 1/2s Internal Audit Departmenti? 1/2s Quality Assurance and...New York * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or/and * Certified Information… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to... Audit team to create operational efficiencies and improve quality of work. + Manage internal monthly… more