- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team....audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit… more
- ThermoFisher Scientific (Waltham, MA)
- …our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including ... We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team...**Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet required standards,… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- ATI (Dallas, TX)
- …you will play a key part in auditing the companys financial records, internal controls , regulatory compliance, and operational processes to evaluate efficiency ... proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This… more
- FirstEnergy (Akron, OH)
- …management on risk identification, and the effectiveness of the design of process and controls . + Identifying internal control gaps in processes, controls ... and operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in accordance with internal auditing standards to… more
- Iowa State University (IA)
- … internal audits by evaluating operational and business processes for appropriate internal controls ; identifies areas of process risk and recommends specific ... The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit.… more
- Fluor (Aiken, SC)
- … training and experience in nuclear environments. Familiarity with auditing software, document control systems, and certification as a Lead Auditor in NQA-1 or ... checklists, and ensuring procedural compliance. + Serve as the lead auditor for internal and supplier audits to ensure quality assurance programs, processes, and… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...if you have a strong grasp of IT general controls , cybersecurity frameworks, and key regulatory requirements like FFIEC… more
- AbbVie (North Chicago, IL)
- …with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and/or information technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts, test ... of the Internal Audit team or other personnel on audit methods, internal controls , emerging risks or information technology as needed. + Provide general… more