- AMERICAN FUJI SEAL (Bardstown, KY)
- …Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager . Internal ... quality products and material through auditing of our suppliers and internal processes. Specific Responsibilities: Developing and implementing and conducting quality… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Fannie Mae (Reston, VA)
- …pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply… more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... and communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior organization,… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Entrust (Shakopee, MN)
- …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...identify controls that are required for the annual SOX internal control certification process. * Manage and participate 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 ... documentation, correction, corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence** , will own the RWECE HSSE contractor management,… 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
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership… 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...Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Construction Quality Assurance Program Manager Job ID 6506 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Construction Quality Assurance ... Specialist/Program Manager ** **Position Overview** The SLAC National Accelerator Laboratory is...ASME, AWS, IBC). + Certification as a Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar from… 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 IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… more
- Fluor Corporation (Aiken, SC)
- …policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program to ensure that the project teams ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the… more
- Teleflex (Trenton, GA)
- …& product validations; - Customer Notification of Change evaluations; - Internal & external auditing responsibilities and support; - Quality improvement projects; ... Inspection Plans and Process run sheets - Auditing - routinely perform internal and process-related audits. Participate in vendor audits if necessary. Support the… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
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