- 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 ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… 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 ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Tris Pharma (Monmouth Junction, NJ)
- …future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective ... actions, ensures adequate and timely communication with Controller and Senior Leadership to identify and properly record and address issues affecting accounting… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. ... company's technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing IT General Controls (ITGCs) and… 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, operational, ... or modify the duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational, and compliance audits from start to finish.… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... and IT leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. +… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor … more
- Dream Finders Homes LLC (Jacksonville, FL)
- …new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) ... documented SOPs for all responsibilities Recommend process improvements and participate in/ lead problem solving sessions and provide solutions as applicable Oversee… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …our website at www.ara.com . Please apply at www.careers.ara.com for the ** Senior Cyber Blue Team Lead & Analyst** position **Qualifications** **Behaviors** ... and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction… more
- Integra LifeSciences (Braintree, MA)
- …years of supplier quality experience OR equivalent education and years of experience. + Lead auditor certification and/or CQA/CQE is highly desired. + Minimum 5 ... Collect and analyze performance data against defined parameters. + Lead the identification and resolution of quality issues and...+ Travel up to 50% + ISO 13485 Certified Auditor preferred. + Experience using eQMS software solutions preferred.… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible to ... broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will… 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 ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… more
- Walking Mountains Science Center (Avon, CO)
- …in all stores. Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute budget worksheets. Eventual ... mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit, working closely with the...with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... an impact at Henkel. ** **What you'll do** + Lead the close process: Oversee and ensure accurate and...audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …Security, HR, Caltech Internal Audit, and Acquisition, on ethics-related issues. + Lead investigations of potential and known violations of ethics and business ... retrieval of information from computers and communications. + Under minimal direction, lead operational and / or procedural assignments that require the exercise of… more
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… 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 ... bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected ... internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects… more
- Equinor (Houston, TX)
- …to internal and external stakeholders. You manage conflicting agendas, occasionally lead negotiations with senior stakeholders and facilitate decision-making ... of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and… more
