- First Horizon Bank (Memphis, TN)
- Location: 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 immediate supervision...to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... of financial, operational, compliance and technology-driven audits while mentoring junior staff and driving process improvement. The ideal candidate is ready to… 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 reports centrally to the Director of Audit and Risk. This individual… more
- Battelle Memorial Institute (Columbus, OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes...state, or local law. Our goal is for each staff member to have the opportunity to grow to… more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... Board of Managers, is managed by the Chief of Staff , and has ready access to the President as...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...staff to mitigate risks by adhering to established internal controls and by helping them update, organize, and… more
- Walking Mountains Science Center (Avon, CO)
- …in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all staff and strategic team meetings. Attend ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… 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 ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… 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. ... In addition, she/he leads by example in mentoring and developing junior staff , fostering a culture of accountability, learning, and continuous improvement. In the… 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 ... and project managers in the performance of our work Manage teams of staff on multiple projects that focus in the technology, financial services, and healthcare… more
- PEAK Technical Staffing USA (Natrona Heights, PA)
- …product quality planning, evaluation, and control. This role works cross-functionally with internal and external stakeholders to ensure that regulatory as well as ... quality standards and parameters to entire site and other appropriate staff . Contribute to manufacturing/quality expertise to design reviews for new product… more
- Terumo Medical Corporation (Elkton, MD)
- …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 ... documents such as SOPs and work instructions, ensuring alignment with internal policies and external regulatory requirements. + Documentation Creation: Lead the… 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
- Jobleads-US (Stamford, CT)
- …organization, and supervisory controls Validates and assesses effectiveness of internal 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...Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work… 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
- Astronics (Kirkland, WA)
- …monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements. ... implementing, and maintaining inspection methods that support better precision + Preform Internal Audits and assist with 3rd Party Audits. Present findings and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …the Computing Crisis Response Team. + **Emergency response.** Serve as support staff during the activation of the Emergency Operations Center as required. ... search of a team member who can effectively interact with a varied population of internal and external partners at a high level of integrity. We are looking for… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …NQA-1, ISO 9001, ASME, AWS, IBC). + Certification as a Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar from American Society for ... found in the University's Administrative Guide, http://adminguide.stanford.edu + Classification Title: Staff Engineer 2 + Job Code: 0132, Grade: K + Duration:… more
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