- Vaco by Highspring (Boston, MA)
- About 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 ... are appropriately designed and operating effectively to mitigate financial, operational , regulatory and compliance risks Plan and execute testing...a global insurance company. They are looking for a Senior Internal Auditor to join… 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 ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East 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...to explore an exciting opportunity with us as a Senior Internal Auditor . As a… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… 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 ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... business-related courses. + 3 years of relevant work experience in business operational internal audit, financial audit, technology systems audits, information… 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 +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… 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
- 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 ... **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE...operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve… 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
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Oct 14, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT) compliance, and secure integration of grid… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... operational solutions, optimizing and monitoring the quality, safety, and...information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally… 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
- 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...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee...procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and… 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
- Terumo Medical Corporation (Elkton, MD)
- …we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Quality Systems Documentation Specialist will be responsible for developing, managing, ... vital to driving continuous improvement initiatives and enhancing our overall operational efficiency. This position requires strong analytical skills, attention to… more
- DHL Express, Inc. (Tempe, AZ)
- …will provide senior technical level of Cybersecurity to support IT ( operational ) and follow up the global security guidelines. + Establish cybersecurity process ... and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure of DHL Express. + Risk… more
