- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a...of experience and/or education. + Ideally, 3+ years in Internal Audit, Compliance, Operations , Internal … more
- 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 ... applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time,...applicable frameworks). Partner with management to assess risk, evaluate operations , and test the adequacy of internal … more
- Skanska (Washington, DC)
- 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 ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...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)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...champions excellence and innovation. You'll collaborate with our global operations on diverse tasks, broadening your understanding of our… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… 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...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly… more
- Capital One (Goochland County, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...audits. Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the… more
- Mission Support and Test Services (North Las Vegas, NV)
- …broad understanding of government operations , the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... and communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior organization,… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… more
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... analyzes areas of weakness, research causes and formulate recommendations that enhance operations and compliance. Familiarizes self with area under review, and if… 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...services designed to add value and improve the company's operations , with a focus on financial integrity, operational efficiency,… 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...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… 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
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides… more
- RGP (Greeley, CO)
- …**_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations , including team supervision and audit ... compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations , risk management, and business processes. +… more
- County of Santa Barbara (Santa Barbara, CA)
- …County departments and divisions. The Accountant series is distinguished from the Accountant- Auditor class series in that the work of the Accountant series is ... in scope to the finances of a department or division. Further, the Accountant- Auditor class series is found only in the Auditor -Controller's Office. Accountant… more
- Tris Pharma (Monmouth Junction, NJ)
- …ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues. ... needed; Assists in generation and advancement of assigned process improvements, internal controls and optimization of business processes impacting company 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 ... hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and… more
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to address all aspects of the… more
- Terumo Medical Corporation (Elkton, MD)
- …device manufacturers with $6+ billion in sales, 30,000+ employees worldwide and operations in more than 160 nations. Terumo Medical Corporation is comprised of ... we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Quality Systems Documentation Specialist will be responsible for developing, managing,… more
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