- 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
- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... overall EIT strategy and objectives.Provide daily coaching and mentoring to staff (direct reports and project teams). Manage direct reports including recruitment,… 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
- 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
- State of Minnesota (St. Paul, MN)
- …controls. . Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... **Working Title:** ** Internal Controls Program Principal** **Job Class: Auditor...internal compliance; + clearly communicate with all DLI staff the importance of and impact of strong … more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… more
- City of New York (New York, NY)
- …assurance that this program is operating within the stated parameters. Responsibilities for the Internal Staff Auditor will include but may not be limited ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will contribute toward the planning of assigned audit engagements. Executes ... leads audit assignments. Identifies opportunities and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... be regularly worked. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more