- Nevada System of Higher Education (Las Vegas, NV)
- Deputy Chief Internal Auditor Thank you for your interest in employment with Nevada System of Higher Education (NSHE), System Administration and System Computing ... applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time, non-tenured, administrative position and reports… more
- Micron Technology, Inc. (Boise, ID)
- …faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. You'll collaborate with ... company's technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing IT General Controls (ITGCs) and… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within the… more
- Battelle Memorial Institute (Columbus, OH)
- …**Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal/ Lead Auditor + Experience facilitating or participating in causal analysis ... field; 2 years of experience in a quality assurance program and proven communication skills; or an equivalent combination...of the Civil Rights Act of 1964 (and related state laws)._ _Battelle is an equal opportunity employer. We… more
- Haleon (Oak Hill, NY)
- …+ Ensures that the site can demonstrate system compliance to a regulatory auditor , (eg, FDA, Health Canada, or ANVISA) + Maintains site validation master plan ... place to ensure the processes remain in a validated state of control **_Why you?_** **Basic Qualifications:** + BS...that consists of competitive pay and a comprehensive benefits program . This includes a generous 401(k) plan, tuition reimbursement… more
- Energy Northwest (Richland, WA)
- …verbal reporting of the conclusions of the assessments under the cognizance of a lead auditor . + Routinely monitor plant and industry information to remain ... work activities to verify compliance with the Quality Assurance Program and implementing procedures and for inspecting structures, equipment,...reviews, and design documents under the cognizance of a lead auditor . + Perform other duties as… more
- Walking Mountains Science Center (Avon, CO)
- …restricted accounts on the Balance Sheet Gift Store Accounting: Comply with local, state , and federal government reporting requirements: File and pay local and ... state sales tax monthly and quarterly. Conduct inventory counts...Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute… more
- Insmed Incorporated (NJ)
- …audit function, developing and executing on the annual risk-based internal audit plan. Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404, ... motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to the Audit… more
- Mission Support and Test Services (North Las Vegas, NV)
- …broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will ... and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + Coordinate and lead internal… more
- Quad (Spartanburg, SC)
- …in Quality Management (eg, ASQ Certified Quality Manager, Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & Abilities + In-depth knowledge ... Quality Manager - Packaging oversees and coordinates the Quality Systems program across multiple manufacturing facilities. This role develops, interprets, and… more
- Wipfli LLP (Milwaukee, WI)
- …Responsibilities Primary Responsibilities Technical Accounting Leadership & Guidance + Lead the evaluation, interpretation, and implementation of new GAAP accounting ... structuring, documentation, and accounting. Merger & Acquisition Integration + Lead technical accounting support for M&A due diligence, transaction structuring,… more
- SMBC (New York, NY)
- …with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, Trading, ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...and IAD policies and procedures, and supporting the Team Lead in the execution of their duties. **Role Responsibilities:**… more
- Rocket Lab Corporation (Middle River, MD)
- …Advanced certifications in Six Sigma, Lean manufacturing, CQE etc. AS9100 Certified Lead Auditor or equivalent certification. Experience with metrology using ... leveraging Rocket Lab's proven execution history with the Electron program . If you're interested in joining a high performing...obtain the required authorizations from the US Department of State and/or the US Department of Commerce, as applicable.… more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... skills; attention to detail Proven ability to think strategically, lead teams, and influence executive decision-making Strong financial systems expertise… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …of the Ethics Office team, implement the Ethics and Business Conduct Program at the Laboratory; administer and ensure compliance with business ethics regulations ... Security, HR, Caltech Internal Audit, and Acquisition, on ethics-related issues. + Lead investigations of potential and known violations of ethics and business… more
- Astronics (Waukegan, IL)
- …for the job on which the applicant is to be employed. **Preferred:** + Lead Auditor Training in the Company Directed Quality and Environmental Management Systems ... or approved operations specifications to provide a continuous airworthiness maintenance program according to its maintenance manuals. + Be recommended for… more
- National Renewable Energy Laboratory (Golden, CO)
- …At NREL, you'll find a mission-driven environment supported by state -of-the-art facilities, multidisciplinary research teams, and strong collaborations with ... audits, annual financial statement audit, OMB Circular A-123 assessment, financial assurance program , and oversees the analysis of NREL and Alliance internal control… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …of ISO-9000 quality system procedures and work instructions. + Certify as Auditor to support internal and external quality system audits. + Collaborate with ... (corrective action) resolution for component processes. + Participate in and lead continuous improvement projects. **Required Qualifications:** + A bachelor's degree… more
- Oats Overnight (West Chester, OH)
- …in food manufacturing and prior leadership experience in quality-ideally as a lead or supervisor. HACCP and PCQI certifications are required, while Internal ... Auditor certification and GFSI knowledge are preferred. Strong verbal...in compliance with ADA, FMLA, and other applicable federal, state , and local regulations. Consistent, punctual attendance is required… more
- CyrusOne (Dallas, TX)
- …revenue results which explains key drivers for revenue movements. + Lead monthly revenue review cross-functional meeting + Complete various account reconciliations ... of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process… more
