- Fannie Mae (Reston, VA)
- …reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Salary Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager . Internal ... results for improvement. Preparing and presenting quality audits reports to senior management. Keeping abreast of industry standards and regulations and ensuring… more
- ERCOT (Taylor, TX)
- …Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This position is ... of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This...at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers,… more
- RWE Clean Energy (Austin, TX)
- …time, permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager , HSSE Excellence** , will own the RWECE HSSE ... and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001… 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, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
- Hawaiian Electric (Honolulu, HI)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + ... Senior Information Assurance Analyst - Oahu Date:Oct 14,...Honolulu - Oahu Hiring Range:The hiring range for the Senior Information Assurance Analyst [Req ID 9985] position is… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and performing ... performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the… 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) ... and to perform any job-related functions requested by a supervisor or manager . Successful performance requires that the incumbent possess and utilize the abilities… more
- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, ... compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- Quad (Spartanburg, SC)
- …Licenses, Registrations + Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & ... a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems...+ Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- DHL Express, Inc. (Tempe, AZ)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure,...and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational)… more
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the… more
- Fluor Corporation (Aiken, SC)
- …project personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...audit findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- ZF (Mesa, AZ)
- …in the formulation of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection and analysis + Review ... training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS... and the local liaison to the Regional EHS Manager . Abilities: Ability to coordinate complex programs. Ability to… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and...skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor / Manager / Senior Manager is responsible for ... will be remote._ _**Kindly note that we are hiring for 3 open positions - Senior Auditor / Manager / Senior Manager . The job level will be determined… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Senior Manager , CQA Auditor **Location** : Morristown, NJ **About the Job** Join the engine of Sanofi's mission - where deep immunoscience ... of less experienced and / or newly hired GCP Quality Auditor (s). **COMPLEXITY & PROBLEM SOLVING** **Major Challenges/Problems:** + Flexibility and willingness… more
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