- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the ... achieve excellence and ensure program is effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk-based… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data analytics, and innovative ... Sr. Internal Auditor Job ID: 251078 Location:...internal controls. In this role, an incumbent will lead complex audits, deliver meaningful insights to leadership, and… more
- 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
- 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...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… 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
- Stanford Health Care (Palo Alto, CA)
- …require extensive research, interpretation and application of laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and ... operational controls designed to ensure that processes and practices lead to appropriate execution of regulatory requirements and guidelines related to professional… more
- Usaa (Tampa, FL)
- …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
- 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...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NLR's… 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 ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services...extended work schedules, and specific time constraints. Ability to lead , align, manage, resolve conflict, and work in an… more
- Principal Financial Group (Des Moines, IA)
- …adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead ...risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall… more
- Entrust (Shakopee, MN)
- …**Position Overview:** Entrust is seeking an experienced individual to support our Data Security Services (DSS) Compliance team, as it relates to leading projects ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- Caris Life Sciences (Phoenix, AZ)
- …suppliers + Assist in performing supplier audits providing subject matter expertise. Can lead supplier audits based on auditor qualifications. + Assess and ... of assigned supplier action items. + Develop relationships with suppliers and internal cross functional partners + Analyze non-conformance data to prioritize… more
- Twist BioScience (South San Francisco, CA)
- …requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries. Lead the monthly and ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- Warner Music Group (New York, NY)
- …in the audit reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those claims, facilitating settlement ... negotiations between the party auditing and WMG's internal label clients, and ensuring that any ...made accurately and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice… more
- Quad (Spartanburg, SC)
- …in Quality Management (eg, ASQ Certified Quality Manager, Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & Abilities + In-depth knowledge ... goal is to help our clients win every day. We use our data -driven integrated marketing and manufacturing platform to streamline solutions for our clients, reduce… more
- Post Holdings Inc. (Xenia, OH)
- …environment. + Completed PCQI training + SQF Edition 8 + Advanced HACCP + Internal Auditor training + Ability to read, analyze, and interpret general business ... systems. + Ensure compliance to all regulatory, customer, and corporate programs. Lead and participate in regulatory, customer, and internal audits. Provide… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Caris Life Sciences (Irving, TX)
- …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 ... to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with...may have exposure to high noise levels in the data center, fumes and bio-hazardous material in the lab… more
- GRAIL (Durham, NC)
- …sequencing (NGS), population-scale clinical studies, and state-of-the-art computer science and data science to overcome one of medicine's greatest challenges. GRAIL ... also supports Change Control, Quality Planning, clinical laboratory licensure/certification, internal and external audits, and other activities as assigned. This… more
- SanDisk (Milpitas, CA)
- **Company Description** Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and ... and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
