- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance… 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 ... for risk management, compliance, and operational excellence? Do you thrive in a collaborative environment...explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal… 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, ... operational , SOX 404 and IT audits, integrated audits and...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… 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, ... operational , SOX 404 and IT audits, integrated audits and...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… 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. ... In the Controller's absence, the Assistant Controller provides strategic and operational leadership to ensure timely and accurate delivery of financial information… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... values support and drive our D&I efforts. The Senior Internal Auditor is a member of the...The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- Huntington Ingalls Industries (Newport News, VA)
- … operational audits by examining and verifying accounting, statistical, or operational records and/or procedures of internal and/or external organizations to ... CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States...Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...for current employees about audit process, procedures, and proposed operational changes- Petitions management for investigations and audits to… more
- Insmed Incorporated (NJ)
- …Systems Process such as Change Control, Deviation, CAPA, Supplier Quality, Internal /External Audit, Quality Complaints and Production Process Control.What You'll Do: ... Quality Engineer, ASQ Certified Quality Engineer, ASQ Certified Quality Auditor , preferred.Skills and Abilities:Demonstrated ability to review and approve validation… more
- Compass Minerals America Inc. (Overland Park, KS)
- …business-related courses. + 3 years of relevant work experience in business operational internal audit, financial audit, technology systems audits, information ... more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational ,… more
- Bank OZK (Little Rock, AR)
- …& Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit… more
- Parexel (Durham, NC)
- …company specializing in delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment and audit scoping ... Certified Public Accountant (CPA) or other relevant certification such as Certified Internal Auditor (CIA) strongly preferred. **Why join us:** Opportunity to… 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...their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee… more
- RGP (Greeley, CO)
- …its parent company. + Collaborate with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, ... As an RGP Internal Audit Manager, you'll lead and execute audit...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… 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...the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As… more
- Entrust (Shakopee, MN)
- …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification, and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... activities to business activities with global a focus on Growth, Innovation, and Operational Effectiveness across all functional areas. + Execute global internal … 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 ... Work closely with business partners, such as Legal, Security, HR, Caltech Internal Audit, and Acquisition, on ethics-related issues. + Lead investigations of… more
- Astronics (Kirkland, WA)
- …monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements. ... implementing, and maintaining inspection methods that support better precision + Preform Internal Audits and assist with 3rd Party Audits. Present findings and… more
