- Medtronic (Santa Clara, CA)
- …ISO 13485, and Good Manufacturing Practices (GMP) + Proven experience with audit management, CAPA processes, and Management review preparation + Demonstrated ... compliance with FDA, ISO 13485, and other regulatory requirements + Lead audit and inspection preparation activities, coordinate with regulatory bodies, and manage… more
- PNC (DE)
- …As part of the first line of defense will support risk management, compliance, and audit needs. Serves as point of review and sign off for risk management, ... compliance, and audit requirements. May be identified as an application owner. Leadership: Builds, manages, motivates, and develops the performance of the Digital… more
- L3Harris (Sacramento, CA)
- …ledger and overhead closings, balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and ... clearly, consistently, and on time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. + 15% - Evaluates SOX process… more
- Pilot Company (Knoxville, TN)
- …income tax matters including including federal and state income tax return preparation and review , tax notice and audit management. In this role you will: 1. ... resolve important tax issues 4. Perform tax return reviews 5. Manage tax audit and other tax associated projects **Qualifications** + Master's Degree in accounting,… more
- City of Detroit (Detroit, MI)
- …seeking an Internal Auditor (Auditor 3), reporting directly to the Director, Internal Audit within the CFO's Office Administration. The Internal Audit function ... and reports directly to the CFO of the City of Detroit. The Internal Audit function is responsible for performing internal audits (related to the various functions… more
- Zions Bancorporation (Salt Lake City, UT)
- …possibilities are endless. You bring the talent; we bring the opportunity. Audit is to provide independent, objective assurance and consulting services designed to ... and improve Zions Bancorporation operations. The function of Internal Audit is to act as a partner with the...Consult on risk mitigation strategies and control solutions. + Review and validate remediation plans and escalate emerging concerns.… more
- Dominion Energy (Glen Allen, VA)
- …we're looking for you. You won't just find a job here; you'll find your career. Review the position below and apply today. We offer a hybrid 3-2 work schedule (three ... Subject Matter Experts (SMEs) and responsible management. Assist with an ongoing internal self- audit process to insure continuous audit readiness by the business… more
- ARAMARK (Philadelphia, PA)
- **Job Description** Are you ready to join a collaborative and skilled technology audit team with a growing focus on data-driven insights? Bring your passion for ... developing innovative approaches to challenges and enhance your audit and analytics skills as we navigate dynamic technical environments together. The Information… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position… more
- Live Nation (Beverly Hills, CA)
- …as well as interactions with external auditors. The IT Auditor may direct and review the work performed by other internal audit personnel, including contract ... then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal... II position will work within the Corporate Internal Audit Group and report directly to the Global Sr.… more