- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...education. + Ideally, 3+ years in Internal Audit, Compliance, Operations , Internal Controls, or Public Accounting/Advisory firm. + Up… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...the world's largest construction and project development companies. With operations in select markets throughout the Nordics, Europe and… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance 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 our global operations on diverse tasks, broadening your understanding of our...application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process mappings,… more
- ERCOT (Taylor, TX)
- …**JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...audit area + Recommend improvements in procedures, processes and operations across the organization + Draft and issues reports… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... technology and risk intersect across our global operations . You'll collaborate with passionate professionals, uncover opportunities for improvement, and help steer… more
- Mission Support and Test Services (North Las Vegas, NV)
- …40 audits. The successful candidate should have a broad understanding of government operations , the audit function (CIA Certified Internal Auditor ), and of ... by providing high-hazard experimentation and incident response capabilities through operations , engineering, education, field, and integration services and by acting… more
- RWE Clean Energy (Austin, TX)
- …permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor ... role will work cross-functionally with contractors, procurement, project execution, and operations teams to establish management systems, tools, and processes for… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …(eg, video, voice and data, commercial and military) and cyber space operations (eg, computer networks, IA tools use, operations security). Cyber ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- SanDisk (Milpitas, CA)
- …facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has ... to Sandisk Finance. This role will lead our GL Operations , Global Close and Consolidation, and Technical Accounting and...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... limited to marine concepts, marine structures, civil engineering, marine operations , ship technology and -transport, marine systems, marine hydrodynamics, dynamic… more
- Tris Pharma (Monmouth Junction, NJ)
- …future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective ... actions, ensures adequate and timely communication with Controller and Senior Leadership to identify and properly record and address issues affecting accounting… more
- embecta (Parsippany, NJ)
- …and advisory services designed to add value and improve the company's operations , with a focus on financial integrity, operational efficiency, regulatory compliance, ... and enterprise risk management. As a senior leader in a highly regulated industry, the individual... leaders across Finance, Legal, Compliance, IT, Quality, and Operations to proactively identify risks, recommend actionable solutions, and… more
- Chandler Asset Management (San Diego, CA)
- …reports to the CFO and is responsible for managing day-to-day financial operations , budgeting, reporting and compliance. In addition to supporting the strategic ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- GRAIL (Durham, NC)
- …of the Product Development Lifecycle supporting functions, including: Manufacturing Operations , Clinical Laboratory Operations , Program Management, Supply Chain, ... and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and monitor… more
- RGP (Greeley, CO)
- …onsite in Greeley, CO_** + Lead the internal audit function for U. . operations , including team supervision and audit execution. + Manage SOX compliance programs for ... audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the… more
- DHL Express, Inc. (Tempe, AZ)
- …Cybersecurity responsibilities, you will oversee core business and back-office operations including: IT Cybersecurity Network, IT Hosting Services (Compute/Servers), ... of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow up… more
- National Renewable Energy Laboratory (Golden, CO)
- …Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt analysts in the areas of ... and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related to internal controls and… more
- ZF (Mesa, AZ)
- …in the formulation of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection and analysis + Review ... the internal consultant and primary interface between departments to evaluate operations , provide technical leadership, and develop training materials, in addition… more
- Quad (Spartanburg, SC)
- …with organizational goals. + Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first time" and continuous ... finished goods. + Develop and implement quality process controls across operations (facilities, equipment, materials, production, packaging, labeling). + Drive plant… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global ... is essential in advancing our GRC initiatives across international operations . The successful candidate will have strong expertise in...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
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