- Baylor Scott & White Health (Concord, NH)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- Coinbase (Concord, NH)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Concord, NH)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Cardinal Health (Concord, NH)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- BAE Systems (Nashua, NH)
- …support the site team in identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and ... or equivalent experience + Strong interpersonal skills involving interfacing with both internal and external parties + Reporting and documentation and proficiency in… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …purpose.Join our team. It's a great time to be a part of ZOLL!Job SummaryThe Senior Supplier Quality Engineer will be a leader on the Supplier Quality team, expected ... improvement opportunities in the supply chain network, or with internal quality processes, and to drive continuous improvements to...experience with MS Project is a plus. + Lead Auditor Certification Preferred. + Six Sigma Greenbelt or Blackbelt… more
- Indeed (Concord, NH)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Bristol Myers Squibb (Devens, MA)
- …Audit & Assurance leads the global strategy and execution of BMS's EHSS internal audit program, ensuring alignment with the EHSS management system and driving ... across the enterprise. **Key Responsibilities:** + Lead the global EHSS internal audit program, including strategic planning, scoping, execution, and reporting,… more
- Western Digital (Concord, NH)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Highmark Health (Concord, NH)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Bristol Myers Squibb (Devens, MA)
- …global and site-level operations, ensuring alignment with relevant ISO standards and internal requirements. + Own lifecycle management of global EHSS standards and ... and ensure integration of relevant standards into EHSS practices. + Be senior subject matter expert and leader on management systems, providing leadership expertise… more