- 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, ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Plante Moran (Chicago, IL)
- …reporting IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance ... in training and self-study to further your career development Lead training of staff on the job and in...through diverse thinking, and better represent and support the various communities in which we live and work. Plante… more
- National Renewable Energy Laboratory (Golden, CO)
- …to the Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's compliance with ... leadership, project management and problem solving skills. Ability to use various computer software programs. Eligibility requirements: This position will require… more
- CyrusOne (Dallas, TX)
- …+ Lead monthly revenue review cross-functional meeting + Complete various account reconciliations and perform additional analysis based on the results of ... is received, processed, and analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as… more
- Caris Life Sciences (Irving, TX)
- …to support the development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation ... practices comply with Caris's Computer System Validation Process. + Lead the cross-functional product development teams in performing risk management activities such… more
- New York State Civil Service (Albany, NY)
- …across various platforms to meet audit objectives.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on small, ... Agency Information Technology Services, Office of Title Information Systems Auditor 1 ITS - 9979 Occupational Category IT Engineering,...support to state agencies on a 24x7x365 basis; some positions may be required to provide this critical service… more
- AAA Mid Atlantic (Wilmington, DE)
- …such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate in ... AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join...and discussions with auditees. + Conducts data analytics using various tools to enhance audit results. + Evaluates the… more
- General Atomics (San Diego, CA)
- …electronic, wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative ... team members. + Establishes and maintains effective working relationships with various departments. + Maintains strict confidentiality of sensitive information. +… more
- New York State Civil Service (Latham, NY)
- …HELP No Agency Homeland Security and Emergency Services, Division of Title Auditor 2 Occupational Category Financial, Accounting, Auditing Salary Grade 23 Bargaining ... Programs. Duties include but are not limited to the following:* Acts as Recovery lead for the Single State Audit, which includes attendance of entrance and exit… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...virtual environment to complete projects with team members in various locations. However, the employee must be available for… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...virtual environment to complete projects with team members in various locations. However, the employee must be available for… more
- Parker Hannifin Corporation (Fort Worth, TX)
- Quality Cert Auditor - 1st Shift Location : FORT WORTH, TX, United States Job Family : Manufacturing Job Type : Regular Posted : Oct 28, 2025 Job ID : 60631 Back to ... you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... vendors, and within the Internal Audit department. Represent Internal Audit on various project, risk, and management committees. + Present the results of audits… more
- Northrop Grumman (Clearfield, UT)
- …QMS audit plan. The Successful applicant will participate as audit team member, or Lead Auditor , to verify and validate the NGAS AS9100/IS0 9001 Quality ... audits of the Quality Management System (QMS) and its various elements to ensure its effectiveness to AS9100 requirements,...skills . Aerospace and Defense industry experience. . AS9100 Lead Auditor trained. . Nadcap audit experience.… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …Chief Information Officer and serving on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy and Compliance ("Senior Lead ") will serve as the ... administrative staff, educators, researchers, IT staff, and others. The Senior Lead is responsible for developing, implementing, managing, and evolving the… more
- State of Indiana (Covington, IN)
- …perform necessary audit procedures to examine assigned government units. + Serve as lead auditor on audit teams, including taking responsibility for oversight ... elected and appointed public officials. + May serve as lead auditor on special projects such as...positions . + Communicate, verbally and in writing, with various stakeholders in response to specific auditing concerns and… more
- Lilly (Indianapolis, IN)
- …of pharmaceutical development and commercialization for Lilly. Through auditing, the GQAAC auditor assures that GxP operations conducted or sponsored by Lilly are ... status of business operations and regulatory compliance. The quality auditor plays a key part in contributing to the...not intended to be all-inclusive:** **Global SSS/CD Process Owner** ** Lead or participate in the preparation and review of… more
- Parker Hannifin Corporation (Irvine, CA)
- …Engineer (CQE), Certified Quality Auditor (CQA), Six Sigma Black Belt, AS9100 Lead Auditor . + Experience with ITAR/EAR compliance, FAA DER/PMA exposure, or ... you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited… more
- Mondelez International (Chicago, IL)
- …corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes ... You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will develop and implement… more
- Office of the Secretary of Defense (VA)
- …Act, the Federal Financial Management Improvement Act; relationships with various intergovernmental and private sector institutions, and Defense-Wide evaluations of ... to collaborate with multiple stakeholders, including senior representatives from various government and private sector entities, to resolve divergent viewpoints… more
