- First Horizon Bank (Memphis, TN)
- …On site at location listed in job posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under ... control testing, and document work performed in accordance with internal audit methodology. This position works under...to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This ... IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit... Audit department + Supervise, coach, and mentor audit staff , providing real-time feedback and formal… more
- Battelle Memorial Institute (Columbus, OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Somatus (Mclean, VA)
- …and mental well-being + Community engagement opportunities + And more! The Quality Auditor effectively and efficiently manages a diverse workload in a fast- paced, ... rapidly growing environment. The Quality Auditor provides support to the local market teams but...market teams but reports centrally to the Director of Audit and Risk. This individual will monitor the effectiveness… more
- Mission Support and Test Services (North Las Vegas, NV)
- …The successful candidate should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, ... experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… more
- Walking Mountains Science Center (Avon, CO)
- …by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain ... procedures throughout the year to facilitate the audit process. 990 creation and generation with ...as a member of senior management. Participate on 1-2 internal committees. Attend monthly all staff and… more
- Tris Pharma (Monmouth Junction, NJ)
- …processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Jobleads-US (Stamford, CT)
- … control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting ... procedures Identify and delegates functions of the audit to the auditor in charge as...audit field work Provide on-the-job-training to the engagement staff during audit field work GAAP: Applies… more
- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when necessary (eg,… more
- Terumo Medical Corporation (Elkton, MD)
- …during internal and external audits, ensuring all documentation is audit -ready and compliant, and assisting with auditor inquiries. + Cross-Department ... document revisions and approvals, ensuring continuous adherence to regulatory requirements and internal procedures. + Audit Support: Provide critical support… more
- Argonne National Laboratory (Lemont, IL)
- …with Department of Energy, Laboratory, and NWS requirements. Supports the NWS staff in support of their efforts to implement quality requirements into their ... Provides training on the quality program to the NWS staff and monitors conformance with the training. Acts as...ISO-9001, typically attained through certification as an ASME-NQA-1 Lead Auditor or ASQ Certified Quality Auditor . Considerable… more
- Plante Moran (Chicago, IL)
- …IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback ... in the performance of our work Manage teams of staff on multiple projects that focus in the technology,...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Alamo Group Inc. (Seguin, TX)
- …and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with ... financial reporting, (2) Provide guidance and mentorship to junior accounting staff , (3) additional duties as assigned. **Knowledge, Skills, and Abilities:** 1.… more
- Wipfli LLP (Milwaukee, WI)
- …complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …document control, inspections, nonconformance management, corrective action, and audit programs. + Demonstrable familiarity with top construction management ... NQA-1, ISO 9001, ASME, AWS, IBC). + Certification as a Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar from American Society for… more
- ATI (Dallas, TX)
- …Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit ... LLA is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section....rules, regulations, and ordinances. Review Attorney General Opinions and internal legal opinions. + Identify the methods used by… more
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