- Washington Metropolitan Area Transit Authority (Washington, DC)
- …accommodations. **Summary** The Internal Auditor (Specific Functional Area) supports the Audit & Compliance department by contributing to complex audit , ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...audit and advisory services by assessing financial, operational, compliance , and contractual processes; identifying control gaps; and recommending… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr . Internal Auditor Job ID: 251078...Analyst, Senior Compliance Analyst, or Senior Data Analyst). **Internal** ** Audit ** **Services** **-** ... Internal Auditor (Specific Functional Area) leads and executes complex audit , advisory, compliance , and/or data analytics engagements that enhance… more
- Avnet (Phoenix, AZ)
- …risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Performs comprehensive ... or business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit … more
- Xcel Energy (Minneapolis, MN)
- …discern compliance with applicable requirements. This includes managing an audit team and identifying the technical and behavioral shortfalls that contribute to ... for unescorted access to Xcel Energy's nuclear power plants. **Minimum Requirements - Senior Fleet QA Auditor ** + Associate's degree from a two-year college… more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …globe. Exciting Opportunity at MSK: ** Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** At Memorial Sloan Kettering (MSK), our ... As a ** Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** , you'll help safeguard...sharing and third-party audits + Prepare, assemble, and present audit results to clinicians, Service Chiefs, and administrators +… 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...a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit… more
- Skanska (Washington, DC)
- …The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in ... Skanska is searching for a motivated Senior Internal Auditor to join our...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...Oklahoma City **Nearest Secondary Market:** Oklahoma **Job Segment:** Internal Audit , Cloud, Information Systems, Compliance , ERP, Finance,… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant standards (AS9100 or ISO9001:2015).… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW.** **About the Role** World-class transportation infrastructure ... that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing… more
- Terumo Neuro (Aliso Viejo, CA)
- …to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional responsibilities as ... **13069BR** **Title:** Sr . Quality Systems Engineer **Job Description:** This is...Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to… more
- Quad (Spartanburg, SC)
- …implements companywide quality policies, manages quality systems, and facilitates compliance inspections. The manager supports manufacturing, testing, and releasing ... materials, and finished products to meet customer standards, ensuring quality compliance and continuous improvement. Key Responsibilities Quality Compliance &… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting...Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved ... The Senior Revenue Accountant is responsible for revenue accounting...identify revenue impacting terms based on the Company's revenue recognition policy. + Ensure proper lease set-up in Yardi… more
- Caris Life Sciences (Irving, TX)
- …other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination ... a blend of deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient outcomes. This role will… more
- Stanford Health Care (Palo Alto, CA)
- …within the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role ... the organization's responses to government audits and inquiries, ensuring full compliance and clear communication with regulatory agencies. The role also ensures… more
- National Renewable Energy Laboratory (Golden, CO)
- …forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related to internal controls and ... Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal audits, annual… more
- Wipfli LLP (Bozeman, MT)
- …+ Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
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