- Micron Technology, Inc. (Boise, ID)
- …Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process ... written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), CISSP… 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 ... provide input on risks and controls. Provide support for External Audit processes: 5% Work with external ...Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar] + Demonstrated… more
- Capital One (Petersburg, VA)
- …role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Auditor - Global Payment Network Capital One's Audit...At least 3 years of experience in internal or external auditing, accounting, financial analysis, 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 ... with our Fundraising & Development team to ensure a cohesive donor database system (Bloomerang) and accounting system (QuickBooks) for all contributions. Assist… 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
- Nevada System of Higher Education (Las Vegas, NV)
- … Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) required. Candidates currently pursuing certification may ... Deputy Chief Internal Auditor Thank you for your interest in employment...recommendations, and risk mitigation strategies. Collaborate with campus leadership, System executives, and external stakeholders to raise… more
- CyrusOne (Dallas, TX)
- …results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities ... Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... look forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 1 at our corporate office in Newport News, Virginia! In this role, you will… more
- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) ... procedures, and internal controls over operations and IT processes, systems , and applications throughout the organization. Documents evaluations clearly, completely,… more
- Equinor (Houston, TX)
- …follow up of Document of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing ... civil engineering, marine operations, ship technology and -transport, marine systems , marine hydrodynamics, dynamic risers/cables, metocean, wind energy yield,… more
- Insmed Incorporated (NJ)
- …Annex 11, ICH Harmonized Guideline Good Clinical Practice (GCP) E6(R3), Computerized Systems Used in Clinical Trials, Computer System Validation, Quality ... our Bridgewater, NJ or San Diego location. The Sr. Quality Engineer, Digital Systems Quality Assurance (QA), is responsible for providing quality oversight of GxP… more
- Terumo Medical Corporation (Elkton, MD)
- Sr. Quality Systems Documentation Specialist Date: Oct 15, 2025 Req ID: 5082 Location: Elkton, MD, US Company: Terumo Medical Corporation Department: Quality ... Systems & Compliance Terumo Medical Corporation (TMC) develops, manufactures,...necessary for the effective functioning of our quality management system . As a key contributor to our quality … 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 ... + Lead special projects: Support initiatives such as mergers, acquisitions, and system migrations, ensuring seamless integration from a finance perspective. + Foster… more
- Terumo Neuro (Aliso Viejo, CA)
- …Quality Systems related discussion. Drives activities related to Quality System improvements. Job duties: + Maintains CAPA process. + Partners with the ... Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance. ** External -Facing Title:** Sr. Quality Systems Engineer **Posting Country:** US… more
- County of Santa Barbara (Santa Barbara, CA)
- …and maintenance of budgets and budgetary controls; confers and cooperates with Auditor -Controller staff and systems analysts to implement and improve automated ... County departments and divisions. The Accountant series is distinguished from the Accountant- Auditor class series in that the work of the Accountant series is… more
- Valero (San Antonio, TX)
- …compliance. * One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information ... the controls frame work within the SAP GRC-Process Control system . * Manage and participate in the evaluation of...marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to… more
- Capital One (Petersburg, VA)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... management, governance of risk data quality, serving as risk system of record champion for ES, governance of risk...7 years experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning… more
- RWE Clean Energy (Austin, TX)
- …Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 + Experience in ... procurement, project execution, and operations teams to establish management systems , tools, and processes for contractor selection, management, assurance,… 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,...with SDEA requirements Supports development and maintenance of Pharmacovigilance System Master File (PSMF). Ensures accuracy and completeness of… more
- Stanford Health Care (Palo Alto, CA)
- …ensures the accuracy of invoicing for non-patient related services provided to external customers. The Director of Reimbursement plays a critical role in shaping ... actively contributes to process improvement initiatives, drives innovation in financial systems , and fosters a culture of change, accountability, and continuous… more
