- BioAgilytix (Durham, NC)
- …be right at home here at BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures ... acting as scribe and/or reviewing documents and identifying and calling operational staff to answer questions as requiredAssist in writing and reviewing QA standard… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), ... US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients....experience supervising audit teams consisting of two or more staff members.Must have 4 years of audit experience, including… more
- EY (Detroit, MI)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & ... such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key performance… more
- EY (New York, NY)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance Financial Accounting Advisory Services, (FAAS) (Manager) (Multiple ... to accounting and reporting challenges, including regulatory reform, transactions, and/or internal transformational activities. Work on a team of professionals to… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk ... Assurance professionals in performing information technology control and security...of fieldwork, informing supervisors of engagement status, and managing staff performance. Demonstrate and apply a thorough understanding of… more
- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...delegating, supervising, and reviewing the work products of multiple Staff and Senior Associates. This may also include providing… more
- EY (Hoboken, NJ)
- …Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) ... that provide speed to market and business value. The opportunityThe Technology Assurance , Risk, and Policy (TARP) function within Information Security strives to… more
- EY (Mclean, VA)
- …deepen sector and client knowledge. You will provide direction and oversight of staff personnel and team objectives.Some key capabilities you should be prepared to ... bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls,… more
- Sleep Number (Minneapolis, MN)
- …in another area of the Company + Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence ... Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management… more
- ICON Clinical Research (Brentwood, TN)
- …people in the sector, and you'll be helping shape an industry. **Senior Auditor , QA- Can be remote** Recognize, exemplify and adhere to ICON's values which ... function which may include but not limited to conducting contracted/billable internal and vendor audits, documentation review and CAPA management. *Conduct… more
- Gilead Sciences, Inc. (Foster City, CA)
- …manage staff . + Deep knowledge and experience in quality assurance in a highly regulated manufacturing environment. + Biopharmaceutical or Pharmaceutical ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- CalSTRS (Sacramento, CA)
- …**Working Title:** ** Internal Auditor ** **Classification:** ASSOCIATE MANAGEMENT AUDITOR $6,264.00 - $8,238.00 A **Shall Consider:** STAFF SERVICES ... and shall consider a Staff Services Management Auditor in the Internal Audits Unit. CalSTRS...consists of Employer and Internal Audits. The Internal Audit Unit provides risk-based and objective assurance… more
- The University Of Texas At Dallas (Dallas, TX)
- …project leader with additional professional staff or student interns assigned. Internal Auditor II: To perform intermediate professional auditing of all ... of education and experience, we are looking for an Internal Auditor I, II, or III to...assurance and advice, in conformance with the Texas Internal Auditing Act and Global Internal Audit… more
- University of Michigan (Ann Arbor, MI)
- Senior or Staff Auditor Apply Now **How to Apply** Please provide a cover letter and resume. The cover letter should outline: + Your skills and experiences that ... + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Detail** **Job Opening ID** 246149 **Working Title** Senior or Staff Auditor **Job Title** Auditor … more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is ... Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- University of Michigan (Ann Arbor, MI)
- Senior or Staff Auditor Healthcare Apply Now **How to Apply** Please provide a cover letter and resume. The cover letter should outline: + Your skills and ... + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Detail** **Job Opening ID** 249075 **Working Title** Senior or Staff Auditor Healthcare **Job Title** Auditor… more
- Saint Regis Mohawk Tribe (Bombay, NY)
- …Corporate Compliance Officer Telecommute: No Fleet: Yes SUMMARY: The Internal Auditor ("IA") is an independent, objective assurance and consulting activity ... Internal Auditor Job Closing: Jun 5,... Internal Auditor Job Closing: Jun 5, 2024 Job Code:...executive leadership (EDO, CFO, General Counsel, and Chief of Staff ) to be presented and approved by the Tribal… more
- Hawaii Pacific Health (Honolulu, HI)
- …control and governance. The department staff provides independent, objective assurance designed to evaluate the organization's internal control structure and ... or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor … more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Staff Agencies** , you will be expected to execute and lead audit ... cases be assigned to engagements serving in a supporting staff capacity. As a Senior Auditor , this...abilities to identify problems and provide resolutions for risk-based assurance and advisory engagements throughout Staff Agencies… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** **New** Compliance Legal Post Date 1 day ago Requisition # 103382 As a major ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
