- 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
- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... 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
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... methodologies, and a focus on IT and data intelligence. This role supports the execution of financial,...landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... 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… 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...duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational, and compliance audits… 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...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture… 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 NREL's… more
- ZF (Mesa, AZ)
- Lead EHS Specialist/Engineer Apply United States , Mesa Health, Safety & Environmental Professionals | Experienced Full Time READY TO MAKE AN IMPACT EVERY DAY? Your ... reports to senior management. + Develop Safety procedures + Data collection and analysis + Review and critique designs...and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate… 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 ... surveillances and observations, and submit reports and recommendations. Analyze data from surveillances and observations of work activities and...reviews, and design documents under the cognizance of a lead auditor . + Perform other duties as… more
- Merck & Co. (Rahway, NJ)
- …Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
- RWE Clean Energy (Austin, TX)
- …teams, business units, procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon ... experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001… more
- Terumo Medical Corporation (Elkton, MD)
- …can thrive in a fast-paced environment. **Job Responsibilities (continued)** + Quality Data Analysis: Lead the development and maintenance of detailed quality ... is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will...metrics and reports. Analyze data to identify trends that inform continuous improvement initiatives… 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
- Jet Propulsion Laboratory (Pasadena, CA)
- …and Compliance Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog of benefits and ... HR, Caltech Internal Audit, and Acquisition, on ethics-related issues. + Lead investigations of potential and known violations of ethics and business conduct… 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
- Teleflex (Trenton, GA)
- …This position provides Quality Engineering leadership to Conductor manufacturing as the lead Quality member on the team. The primary purposes and objectives include: ... & product validations; - Customer Notification of Change evaluations; - Internal & external auditing responsibilities and support; - Quality improvement projects;… more
- Terumo Medical Corporation (Elkton, MD)
- …and help implement solutions that deliver value realization. + When developing conceptual data models, align business goals with data structures and ensure ... or departments) and their relationships as well as the data flow from data collection to processing...through deployment. + Support database activities and schedules. + Lead and/or support corrective actions related to nonconformances found… more
- SMBC (New York, NY)
- …Volcker and Trading supervision Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. Strong data and ... 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,… 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
- BWX Technologies, Inc. (Mount Vernon, IN)
- …maintenance of ISO-9000 quality system procedures and work instructions. + Certify as Auditor to support internal and external quality system audits. + ... quality assurance records. + Perform analysis and trending of quality data to implement product improvement actions. + Perform supplier quality/oversight activities.… more
