- Merck & Co. (Rahway, NJ)
- …Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. You'll collaborate with… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and ... compliance audits to assess risks and improve internal controls. This position will also engage in collaborating...duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational, and compliance audits… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture… more
- ZF (Mesa, AZ)
- Lead EHS Specialist/Engineer Apply United States , Mesa Health, Safety & Environmental Professionals | Experienced Full Time READY TO MAKE AN IMPACT EVERY DAY? Your ... reports to senior management. + Develop Safety procedures + Data collection and analysis + Review and critique designs...and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate… 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 ... new tools and services related to emerging trends in data privacy and governance Engage in training and self-study...in training and self-study to further your career development Lead training of staff on the job and in… 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 ... and Audits: Ensure compliance with regulatory requirements and conduct internal audits to assess the effectiveness of the QMS....position that you be eligible to access equipment and data regulated by the United States' International Traffic in… more
- RWE Clean Energy (Austin, TX)
- …teams, business units, procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon ... experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …and Compliance Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog of benefits and ... HR, Caltech Internal Audit, and Acquisition, on ethics-related issues. + Lead investigations of potential and known violations of ethics and business conduct… more
- Quad (Spartanburg, SC)
- …in Quality Management (eg, ASQ Certified Quality Manager, Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & Abilities + In-depth knowledge ... goal is to help our clients win every day. We use our data -driven integrated marketing and manufacturing platform to streamline solutions for our clients, reduce… more
- Teleflex (Trenton, GA)
- …This position provides Quality Engineering leadership to Conductor manufacturing as the lead Quality member on the team. The primary purposes and objectives include: ... & product validations; - Customer Notification of Change evaluations; - Internal & external auditing responsibilities and support; - Quality improvement projects;… more
- Terumo Medical Corporation (Elkton, MD)
- …can thrive in a fast-paced environment. **Job Responsibilities (continued)** + Quality Data Analysis: Lead the development and maintenance of detailed quality ... is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will...metrics and reports. Analyze data to identify trends that inform continuous improvement initiatives… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- SanDisk (Milpitas, CA)
- **Company Description** Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and ... and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …maintenance of ISO-9000 quality system procedures and work instructions. + Certify as Auditor to support internal and external quality system audits. + ... quality assurance records. + Perform analysis and trending of quality data to implement product improvement actions. + Perform supplier quality/oversight activities.… more
- Henkel (Rocky Hill, CT)
- …your career and make an impact at Henkel. ** **What you'll do** + Lead the close process: Oversee and ensure accurate and timely preparation of monthly, quarterly, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
- Caris Life Sciences (Irving, TX)
- …to support the development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation ... practices comply with Caris's Computer System Validation Process. + Lead the cross-functional product development teams in performing risk management activities such… more
