- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment.… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Tris Pharma (Monmouth Junction, NJ)
- …ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues. ... needed; Assists in generation and advancement of assigned process improvements, internal controls and optimization of business processes impacting company and… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for...Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute… more
- Salamander Solutions (Houston, TX)
- …Conduct regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification ... business goals. Coordinate creation, review, and maintenance of procedures to meet internal , industry, and ISO standards. Promote a culture of continuous improvement… 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
- Plante Moran (Chicago, IL)
- …reporting IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance ... and governance Engage in training and self-study to further your career development Lead training of staff on the job and in internally developed training activities… more
- Rocket Lab Corporation (Middle River, MD)
- …Advanced certifications in Six Sigma, Lean manufacturing, CQE etc. AS9100 Certified Lead Auditor or equivalent certification. Experience with metrology using ... AS9100). Compliance and Audits: Ensure compliance with regulatory requirements and conduct internal audits to assess the effectiveness of the QMS. Create and manage… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… 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,...HACCP, PCQI, or SQF Practitioner is required. ASQ Quality Auditor or Food Safety Auditor certification is… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that ... that ensure new products / systems have an adequate internal control foundation. This work is performed for all...experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects,… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits...on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… more
- Stryker (Portage, MI)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Insight Global (Camden, NJ)
- …of this position is to add a sector level independent and experienced AS9100/ISO9001 lead internal auditor tasked with ensuring governance and compliance of ... Skills and Requirements Must-Haves: SAP Quality Management module AS9100/AS9110 Lead Auditor certification Experience with AS9100/AS9110 ISO standard… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …with a focus on financial, operational, and compliance risks on a corporate-wide basis. The lead internal auditor may often direct and review the work ... performed by other internal audit personnel. You will report to the Internal Audit Director. **Primary Tasks:** 1. You will conduct financial, operational, and… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, ... testing internal controls, and working with leadership to identify solutions...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- RTX Corporation (Midland, GA)
- …to an industry standard (AS9100 or AS9110); + Must hold AS9100/AS9110 internal / lead auditor certificate + Experience auditing work instructions ... look up. **Are you ready to go beyond?** Columbus Engine Center is seeking a qualified Internal Auditor . This Internal Auditor role will be primarily… more
