- 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 ... (NSHE) invites applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time, non-tenured, administrative… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... standards for internal auditing Assess processes and internal controls are appropriately designed and operating...global insurance company. They are looking for a Senior Internal Auditor to join their team! Why… 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...controls . + Deliver insights and recommendations that drive operational efficiency and risk mitigation. + Support special projects,… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Huntington Ingalls Industries (Newport News, VA)
- …internal and/or external organizations to determine the effectiveness and efficiency of internal control systems. In addition, you will examine records to ... CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States...candidate also will have general understanding of financial and operational controls , and will prepare reports of… more
- Compass Minerals America Inc. (Overland Park, KS)
- …financial, operational , and compliance audits to assess risks and improve internal controls . This position will also engage in collaborating with management ... to develop and implement internal controls and recommendations for corrective actions....+ 3 years of relevant work experience in business operational internal audit, financial audit, technology systems… more
- Bank OZK (Little Rock, AR)
- …Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations....timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides… more
- Parexel (Durham, NC)
- …corporate finance/accounting and/or internal audit. Experience with internal controls testing is required; experience with operational audits and/or IT ... delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment...with risk assessment and audit scoping and planning for internal controls over financial reporting. **Who we… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- RGP (Greeley, CO)
- …its parent company. + Collaborate with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Tris Pharma (Monmouth Junction, NJ)
- …Controller ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex ... as needed; Assists in generation and advancement of assigned process improvements, internal controls and optimization of business processes impacting company and… more
- Entrust (Shakopee, MN)
- …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews… more
- RWE Clean Energy (Austin, TX)
- …HSSE management system expectations regarding competence, maturity, planning, support, operational controls , performance monitoring, and continual improvement + ... operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001,… more
- Insmed Incorporated (NJ)
- …requires proficiencies in key Quality Systems Process such as Change Control , Deviation, CAPA, Supplier Quality, Internal /External Audit, Quality Complaints ... and ongoing management of digital systems used in clinical trial operations, quality control laboratories and other GxP areas, with a focus on data integrity,… more
- Astronics (Kirkland, WA)
- …monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements. ... RESPONSIBILITIES** + Manage Quality assurance of assigned Products/Processes/Programs, monitor controls , define performance indicators and analyze trends to identify,… more
- Terumo Medical Corporation (Elkton, MD)
- …vital to driving continuous improvement initiatives and enhancing our overall operational efficiency. This position requires strong analytical skills, attention to ... that all documentation is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will have a proven track… more
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