- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, ... audit team. Responsibilities + Assist in planning, executing, and completing internal audits across financial, operational, and IT areas in accordance with… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW. About the Role World-class transportation infrastructure is ... written, oral, and interpersonal skills + Ability to interact effectively with internal staff and external professionals at all levels. + Must have a willingness… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to provide ... you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). We also hope you...Seattle offers an extensive benefits package that rewards our staff for their valuable contributions towards the Port's mission.… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to keep all of CMU in a position of strength. We are seeking a **Senior Property Auditor ** to join the team! The Senior Property Auditor plays a key role within ... generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the Capitalization Policy,… 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
- Ally (Lansing, MI)
- …business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… 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
- Sharp Electronics Corporation (Montvale, NJ)
- …Ensure that all required deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over ... **Overview** Sharp is looking for a motivated Staff Accountant, who is eager to learn and...tests of design and effectiveness. + Identify areas of internal control weakness and make appropriate recommendations. + Assist… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …of supervisory experience in related fields **Certification/Licensure** + Certified Internal Auditor , Certified Public Accountant, Certified Fraud Examiner, ... Internal Audit Manager leads a team of Metro staff and contracted audit professionals in providing technology-enabled ...Certified Information Systems Security Auditor , or comparable certifications + Master's degree considered in… 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
- 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
- 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
- altafiber (Honolulu, HI)
- …device, and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security ... customer's enterprise environment. While working with customer technical and executive staff , review the state of various technical and organizational controls… 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
- FM (Johnston, RI)
- …this role provides enterprise-wide visibility into IT project requests and staff capacity, and supporting long range planning. **Strategic Planning & Alignment** ... governance frameworks **Stakeholder Engagement & Communications** - Collaborate with internal communications teams to ensure consistent messaging and engagement… 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
- 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
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At Fiserv, an Internal ... skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards. **What you'll do:** +...**What you'll do:** + Under the supervision of leadership, Staff Auditor will perform testing of controls… more
- Robert Half Finance & Accounting (Edison, NJ)
- …+ Medical insurance + hybrid A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The ... accounting with banking clients or from another bank. The Staff Auditor will have the ability to.... Conducting various branch audits . Evaluate and improve internal controls and operations The bank offers an excellent… more
