- 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 their team!… 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 process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… 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 ... 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 Senior… 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 ... of financial, operational , SOX 404 and IT audits, integrated 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 lead small teams of auditors… 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 ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- Tris Pharma (Monmouth Junction, NJ)
- …In the Controller's absence, the Assistant Controller provides strategic and operational leadership to ensure timely and accurate delivery of financial information ... future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective… 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 ... at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational , and compliance audits from start to finish. + Risk Assessment: Collaborate… 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 ... Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit area and may initiate… more
- RWE Clean Energy (Austin, TX)
- …teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification, and ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… 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
- 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
- Jet Propulsion Laboratory (Pasadena, CA)
- …of information from computers and communications. + Under minimal direction, lead operational and / or procedural assignments that require the exercise of ... Compliance Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog of benefits and perks that… 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...stakeholders. You manage conflicting agendas, occasionally lead negotiations with senior stakeholders and facilitate decision-making processes. You resolve complex… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and risk to assets. Selected ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a ... senior leader in a highly regulated industry, the individual...audit function as a pipeline for future finance and operational leadership roles. + Promote a culture of continuous… more
- Astronics (Kirkland, WA)
- …with the duties, responsibilities and skills of the role for consideration as ** Senior Quality Engineer** . + Demonstrates **competency** - typically eight+ years of ... Including proper selection and application of techniques such as Operational Excellence Tools (8D, 5 Why, Fish Bone, DMAIC)...Six Sigma green belt skills - Preferred + Lead Auditor certification - Preferred + All MS Office products… more
- RGP (Greeley, CO)
- …to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit ... findings to senior leadership and support action plan development. + Prepare...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- National Renewable Energy Laboratory (Golden, CO)
- …related to their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee the administration of ... and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related to internal controls and… 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 ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Ethical… more
