- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational , and business ... Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance,...IT audit projects designed to provide an assessment of internal control process and operational performance Identifying… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to ... our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on… more
- Kohler Co. (Kohler, WI)
- …perspective and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal ... Internal Auditor Work Mode: Hybrid Location: Hybrid -...within a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30%… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- Navien, Inc. (Irvine, CA)
- …Audit Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for independently reviewing and evaluating the ... company's financial and operational processes, ensuring compliance with internal controls,...and as part of a team Preferred Qualifications: Certified Internal Auditor (CIA) designation Good understanding of… more
- HCA Healthcare (Nashville, TN)
- Introduction Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an ... group of colleagues. Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for creating positive patient interactions is… more
- The Walsh Group (Chicago, IL)
- OVERVIEW We are currently seeking a Senior Quality Manager for the RLE project in our Transportation Division located in Chicago, IL. The Senior Quality Manager ... Reports directly to the project executive management outside of the operational project leadership Functionality coordinate with the WVTCP Project Executive on… more
- Oldcastle BuildingEnvelope (Los Angeles, CA)
- Senior Manufacturing Engineer The Senior Manufacturing / Industrial Engineer is responsible for the design, development, and implementation of advanced ... production staff to ensure efficient and effective manufacturing operations. The Senior Manufacturing Engineer reports directly to the Director of Manufacturing. Key… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial… more
- Kitsap County, WA (Port Orchard, WA)
- …for submittal to management and state and federal regulatory agencies. Assume operational responsibilities in the absence of the Utility Operations Manager for all ... technical expertise on long-range special projects; provide direction to senior staff on special projects. Perform the duties of...County Personnel Manual Membership in the union is optional. Internal applicants should be aware that a change in… more
- UM FDSP Associates PA (Baltimore, MD)
- …(CPA), Certified Management Accountant (CMA), Certified FinancialManager (CFM), or Certified Internal Auditor (CIA) strongly preferred Other: Annual financial ... for providing strategic leadership for the clinics byworking with the senior management team to establish long-range goals,strategies, plans and policies. This… more
- Datadog (New York, NY)
- …documenting memos, preparing analyses in a digestible format to be presented to senior leadership and managing the external auditor review process Facilitate the ... team partners with stakeholders across the organization, providing commercial, operational , and analytical support to ensure that Datadog's business continues… more
- Medline (Winnetka, IL)
- …field. Certification / Licensure Certified Risk Management Professional (CRMP) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Project ... assessing, and mitigating risks that could impact the organization's strategic, operational , and financial objectives. Reporting to the Director of Corporate… more
- Coyote Technical Executive Sourcing, LLC (Norco, CA)
- …*Investigate and resolve quality-related issues, including customer complaints and internal non-conformities. *Develop and maintain quality metrics, reports, and ... performance. *Drive continuous improvement initiatives to enhance product quality, operational efficiency, and customer satisfaction. *Remain current with industry… more
- BioSpace (North Chicago, IL)
- …for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor /Lead is to performs comprehensive audits for compliance with ... proven to be effective, and are being maintained at the supplier or internal AbbVie site. For internal sites, formulates recommendations for corrective actions.… more
- CAPPS (Austin, TX)
- …students and provide support to those who serve them. New hires, re-hires, and internal hires will typically receive a starting salary between the posted minimum and ... commensurate with the candidate's experience and qualifications and will thoughtfully consider internal pay equity for agency staff who perform similar duties and… more
- DuPont de Nemours, Inc. (Hemlock, MI)
- …Preventive Action [CAPA] initiatives. This person will also work closely with Senior Business Management to drive continuous quality improvement. PRIMARY DUTIES & ... (eg: Industrial Engineering, Chemistry, etc.). Relevant credentials (eg: ISO Lead Auditor Certification, Six Sigma Green Belt (or higher), etc.). Experience working… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... compliance/control testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and… more
