- AdaptHealth LLC (Philadelphia, PA)
- …such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures independently Mentor ... skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible...audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational, compliance, and… more
- Usaa (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- USAA (Plano, TX)
- …truly makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often participating in ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …and EU MDR (CE Marking), and other international markets. Abilities and skills required: Certified Lead Auditor . Must be able to travel and work in Burbank and ... problem solving, prioritizing, and time management skills. Ability to lead and conduct internal , supplier, and customer...management skills. Ability to lead and conduct internal , supplier, and customer audits. Strong attention to detail.… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits...on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and… more
- Stryker (Portage, MI)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, ... testing internal controls, and working with leadership to identify solutions...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- RTX Corporation (Midland, GA)
- …to an industry standard (AS9100 or AS9110); + Must hold AS9100/AS9110 internal / lead auditor certificate + Experience auditing work instructions ... look up. **Are you ready to go beyond?** Columbus Engine Center is seeking a qualified Internal Auditor . This Internal Auditor role will be primarily… more
- Battelle Memorial Institute (OH)
- …**Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal / Lead Auditor + Experience facilitating or participating in causal ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Fluor (Aiken, SC)
- …creating audit schedules, developing checklists, and ensuring procedural compliance. + Serve as the lead auditor for internal and supplier audits to ensure ... and the Intelligence Community. **Job Description** The NQA-1 Certified Lead Auditor is responsible for managing and... is responsible for managing and executing the company's internal and external audit programs in accordance with ASME… more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for...areas of risk and communicates those risks effectively to Internal Audit management. + Conduct regular follow up with… more
- Ford Motor Company (Dearborn, MI)
- …on the effectiveness of risk management, governance, and internal control processes. The Internal Auditor will lead and execute a variety of audits, ... distribution. **In this position ** We are seeking an Internal Auditor to join the Ford ...the annual risk-based audit plan. + Plan, execute, and lead audit engagements, defining audit scope and objectives. +… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- Abbott (Alameda, CA)
- …through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + ... and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements...CMDR, MHLW, TGA, ANVISA, or other geographic regulations. + Lead Auditor Certification for ISO 13485 or… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... solutions. In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide… more
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