- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and... and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality … more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...Maintain current knowledge of industry standards, regulatory requirements, and audit best practices to ensure high- quality service… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write ... Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality...credible manner. - Ability to write clear and concise audit reports. - Exemplify a professional demeanor as well… more
- Usaa (Phoenix, AZ)
- …and reporting. Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices. Ability to produce high- quality evidence and documentation ... Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for...effectively + Provide training and support to staff on quality standards and audit processes to foster ... processes. **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and… more
- Curia (Rensselaer, NY)
- …or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA department. ... Senior Quality Assurance Specialist in Rensselaer,...skills, and demonstrated ability to work cross functionally across internal stakeholders. + Proficient in building consensus, negotiating and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …initiatives aligned with organizational objectives. **Standards,** **Compliance** **&** ** Quality ** + Ensures internal audit ... work assigned ( Senior Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). ** Internal ** ** Audit ** **Services** **-** **Execution** +… more
- Hawaiian Electric (Honolulu, HI)
- …and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages document ... data and reporting tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding… more
- Zoltek-Toray Group (St. Louis, MO)
- Senior HR Generalist Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully. Title: Senior HR Generalist ... Corporate Headquarters Bridgeton, MO Date: November 5, 2025 Job Summary : The Senior HR Generalist delivers strategic and hands-on HR support across US sites,… more
- Usaa (Chesapeake, VA)
- …us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense to ensure the ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …regulations impacting the organizations operations and risk environment. + **Standards, Compliance & Quality ** + Ensures internal audit activities adhere to ... fields. **Minimum** **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital… more
- RGP (San Francisco, CA)
- …15+ Years of Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior executives and ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader...our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology… more
- Boston Consulting Group (Atlanta, GA)
- …experience in a compliance function/ or other risk management discipline such as audit , fraud examination, quality control, risk analysis within a financial/ ... Code of Conduct, and to promote adherence to laws, regulatory requirements, and internal policies and procedures. This is a generalist compliance role that will… more
- Heritage Bank (Portland, OR)
- …exciting opportunity to join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit review officer is responsible ... on qualifications and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base Salary Range: Credit Review Officer - $83,370.00… more
- Usaa (Plano, TX)
- …mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness and the overall effectiveness of risk and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- BeOne Medicines (Emeryville, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... Set up deviations, corrective action, and preventive action as necessary in BeOne quality system for logistics incidents, collaborate with internal and external… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
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