- Capital One (Petersburg, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Nevada System of Higher Education (Las Vegas, NV)
- Deputy Chief Internal Auditor Thank you for your interest in employment with Nevada System of Higher Education (NSHE), System Administration and System Computing ... applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time, non-tenured, administrative position and reports… more
- Micron Technology, Inc. (Boise, ID)
- …Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process ... Controls. + Strong English communication skills, both written and verbal. ** Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA… more
- ERCOT (Taylor, TX)
- …a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls - Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Battelle Memorial Institute (Columbus, OH)
- …+ Must have appropriate knowledge of regulatory practices and other guidance documents. ** Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified ... and project teams that work will be compliant and will withstand external audit. + Develops and executes quality assurance plans, applying appropriate measures,… more
- Entrust (Shakopee, MN)
- …completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving ... and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to coordinate and… more
- Valero (San Antonio, TX)
- …One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security ... Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and...on-site, in-person at the Valero San Antonio location, required. * Preferred Requirements: * * Master's degree in Information Systems,… more
- Walking Mountains Science Center (Avon, CO)
- …financial audit by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish ... payments. Manages recurring invoicing relationships with internal departments and external partnerships Internal Monthly Reporting: Generate internal profit & loss… more
- Stanford Health Care (Palo Alto, CA)
- …of performing duties similar to those described in essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare ... ensures the accuracy of invoicing for non-patient related services provided to external customers. The Director of Reimbursement plays a critical role in shaping… more
- Capital One (Petersburg, VA)
- …Certification At least 7 years experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning and leading IT ... At least 2 years of experience working in an Agile environment Preferred Qualifications: Bachelor's Degree or Military Experience 10 years experience in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Patient Safety and Contract ... Owners in NNAS. External relationships include interactions with NNI business partners, suppliers,...experience, including 3 years in safety reporting. Advanced degree preferred Excellent organizational skills with high attention to detail… more
- Integra LifeSciences (Braintree, MA)
- …technical and statistical documents. + Travel up to 50% + ISO 13485 Certified Auditor preferred . + Experience using eQMS software solutions preferred . + ... CFR Part 11 + Interact and coordinate activities with other departments, external vendors, and customers. Influences and collaborates across stakeholder groups in… more
- Capital One (Newport News, VA)
- …program or leading an International or Country Risk Management program Preferred Qualifications: 10 years experience in Cybersecurity, Technology, Risk Management, ... International Risk, or External Audit, or a combination of these 8 years...Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Insmed Incorporated (NJ)
- …Software Quality Engineer, ASQ Certified Quality Engineer, ASQ Certified Quality Auditor , preferred .Skills and Abilities:Demonstrated ability to review and ... Systems Process such as Change Control, Deviation, CAPA, Supplier Quality, Internal/ External Audit, Quality Complaints and Production Process Control.What You'll Do:… 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 ... REQUIRED Accounting experience in the pharmaceutical or biotechnology industry PREFERRED Demonstrated ability to lead accounting treatment for complex issues… more
- Oats Overnight (West Chester, OH)
- …SQF Practitioner is required. ASQ Quality Auditor or Food Safety Auditor certification is preferred . Excellent grammar, spelling, editing, and proofreading ... industry trends, regulatory changes, and emerging food safety risks. Work with external regulatory agencies and auditors to ensure compliance and address any food… more
- Mission Support and Test Services (North Las Vegas, NV)
- …broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will ... Audit Team in executing plan. + Coordinate and lead internal support of external audits (eg, OIG (Office of Inspector General), GAO(Government Accounting Office). +… more
- Henkel (Rocky Hill, CT)
- …with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient ... in Accounting (required); CPA and Big 4 experience (strongly preferred ) + A minimum of 7 years of accounting...use your email address that you applied with. Activate external content When clicking the button below external… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit Responses to ... External Regulatory Authorities 3. Improving Efficiency in Audit Execution...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
