- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is ... Mentor new auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities Achieve and maintain auditor qualification… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Auditor Marketing Statement:** Come join the...opportunity for professionals passionate about elevating audit practices through technology , innovation, utilizing AI and Data Analytics to enhance… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... **Not required, but preference given to candidates with:** + Internal or external audit experience in the technology... Internal or external audit experience in the technology industry + An active certification or license as… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, ... and technology -related audits. This role involves performing audit fieldwork, documenting...team. Responsibilities + Assist in planning, executing, and completing internal audits across financial, operational, and IT areas in… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the adequacy and effectiveness of controls applicable to the computing and technology environment. + ** Internal Controls, Compliance & Process Improvement:** ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems,… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
- Bank OZK (Little Rock, AR)
- …narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. + Assists ... with special examinations or internal investigations. as assigned. + Assists the Bank's independent...or similar), preferred. Job Expectations Operate customary equipment and technology used in a business environment, with or without… more
- Ally (Lansing, MI)
- …achievement of objectives and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap. * Proactively challenge the ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Ally (Lansing, MI)
- …and provide solutions and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an active listener. * Analytical ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field. + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years ... 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 and… more
- Principal Financial Group (Des Moines, IA)
- …Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional ... We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on...needs. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers… 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 highly ... 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
- FM (Johnston, RI)
- …decisions, combining property loss prevention with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO ... for helping define and monitoring the execution of the enterprise technology strategy, ensuring alignment with business objectives, regulatory requirements, and… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… 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
- AeroVironment (Albuquerque, NM)
- …QMS policies, processes, and procedures. + Oversees, deploys, and monitors QMS internal audit program and external certification audits. + Develops, maintains, and ... or Master Black Belt; Project Management Professional (PMP); Certified Lead Auditor for AS9100/ISO 9001. **Other Qualifications & Desired Competencies** + Excellent… more
- Whirlpool Corporation (Benton Harbor, MI)
- …or internships) **Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written communication + Strong ... which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can be found at… more
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