- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... deficiencies About You University degree in finance or related field Minimum of 4+ years of audit-related experience, either...global insurance company. They are looking for a Senior Internal Auditor to join their team! Why… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...Degree in Accounting, Finance, Business, Engineering, or other related field of study from an accredited college or university… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor , you will perform audit assignments on the Finance Audit team covering Financial ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... values support and drive our D&I efforts. The Senior Internal Auditor is a member of the...Auditor is responsible for conducting interviews in the field , completing verification and testing work in the … more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...Technology, Cyber Security, Accounting, Finance, Business Administration or related field is required (Required) + or a combination of… more
- Ralliant (Raleigh, NC)
- …BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity, or a related field . + 4+ years of internal audit experience in public ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping… more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and ... compliance audits to assess risks and improve internal controls. This position will also engage in collaborating with management to develop and implement internal… more
- Battelle Memorial Institute (Columbus, OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in ... follow up of audit recommendations made to ensure implementation. * Assist Internal Audit management with administrative responsibilities as needed. This position is… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… 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...laws, regulations, principles, procedures and practices related to specific field . Excellent leadership, project management and problem solving skills.… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...degree in Accounting, Finance, Business Administration, or a related field is required. + Advanced degree (MBA, Master's in… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for...Year (June 30) and prepare electronic and in person field audit tasks. Eventual leading ofthe annual financial audit… more
- Merck & Co. (Rahway, NJ)
- …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
- 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 ... policies, programs, procedures, forms, and checklists, in accordance with internal requirements, regulatory requirements, and industry best practices. The individual… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… more
- Oats Overnight (West Chester, OH)
- …requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions as ... necessary. Conducts all internal audits, documentation review, verification activities, organization of files,...degree in Food Science, Microbiology, Chemistry, or a related field . 4+ years in Quality, Food Safety in a… more
- Insmed Incorporated (NJ)
- …Systems Process such as Change Control, Deviation, CAPA, Supplier Quality, Internal /External Audit, Quality Complaints and Production Process Control.What You'll Do: ... Are:Bachelor's degree in Life Sciences, Computer Science, Engineering, or related field preferred.5+ years of experience in Quality Assurance, Validation, within the… more
