- Washington Metropolitan Area Transit Authority (Washington, DC)
- …work papers and audit reports to ensure work product meets Internal Audit ( Audit and Compliance) quality standards and in accordance with the ... acceptance and trust within the organization, to produce a quality audit product. + Performs analysis of... Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices … more
- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... audits, and proactive risk management for the business. The Internal Audit department partners with the business...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Growth, Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and ... QARA Compliance is responsible for executing a global compliance audit program of the quality management system,... risk management. + Review and Approve all External Audit Responses and Internal Audit … more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- embecta (Parsippany, NJ)
- …industry peers to stay abreast of emerging trends, regulatory changes, and innovative practices . + Proactively shape internal audit strategies and procedures ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...within the organization. The individual will champion innovation in audit practices , including the use of data… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...Conducts thorough review and testing to achieve timely and quality audit results, providing feedback for the… more
- Stanford Health Care (Palo Alto, CA)
- …and edit appeals for clarity and accuracy prior to submission to ensure high- quality presentation. + Audit Response: Ensuring the medical record documentation ... Evaluate internal controls related to documentation, coding, charging, and billing practices to ensure compliance. + Government Audit and Appeals Program… more
- Entrust (Shakopee, MN)
- …up to date with emerging issues and risks, identifying and leveraging audit best practices . Ensure Internal Audit team is advised of key developments in ... anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the...on ISO standards and auditing [specifically for ISO 9001 Quality Management; ISO 14001 Environmental Management; and ISO 27001… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... # **Land Analyst II \- Audit ** **Date:** Nov 6, 2025 **Location:** Oklahoma City,...advanced analysis of data + Implement, maintain and process quality control \(QC\) reports for Land; utilization of company… more
- AeroVironment (Simi Valley, CA)
- …+ Perform process capabilities analysis on key characteristics; implementing Inspection and Quality Plans + Conduct internal audit activities including ... process, and manufacturing + Drive trend improvements on the internal and external quality in support of...+ Works on problems of limited scope. Follows standard practices and procedures in analyzing situations or data from… more
- Progress Rail Services Corp. (Mayfield, KY)
- …able to implement and maintain a strong continuous improvement and internal audit program designed to increase the Quality Awareness within the facility. ... revise or design new procedures to ensure compliance; - Audit established procedures and quality systems to...- Excellent Communication skills; - In depth understanding of quality control procedures, inspection practices and audits;… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy...+ Familiarity with the IIA Standards for the professional practice of internal auditing and can apply… more
- Port of Seattle (Seattle, WA)
- …You will also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and advisory ... audit services, consulting engagements, and special projects, as periodically requested by Internal Audit management. + You will provide training and support… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Bank OZK (Little Rock, AR)
- …adherence to applicable regulations. Performs detailed, timely work to deliver complex high quality , value added Internal Audit reports, which meet the ... Bank policies. + Delivers timely high quality audit work and participates in Internal ...regulations and risks, Bank policies and procedures, and current practices . + Participates in major business initiatives and pro-actively… more
- International (Lisle, IL)
- …+ Prepare accurate, well-organized audit workpapers and documentation that meet internal quality and professional standards. + Draft preliminary audit ... IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit... function. + Maintain awareness of emerging risks, best practices , and technological trends relevant to audit … more
- Petaluma Health Center (Point Reyes Station, CA)
- …delivery of high- quality clinical care. * Conducts physician and Advanced Practice Clinician evaluations via chart audit , direct observation, and analysis of ... The Petaluma Health Center's mission is to provide high quality health care with access for all in Southern...center patients within the scope of his/her license to practice medicine for a specified panel of patients. *… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …compliance. The role develops and implements long-term strategies and execution of Quality internal and external auditing programs across domestic, internal ... across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report...of the electronic systems for this program.Work with External Quality and other internal functions to understand… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal… more
