- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
- J&J Family of Companies (Danvers, MA)
- …place at other sites / locations. + Establish and implement an effective internal audit schedule for site against established internal audit procedures. Ensure ... supply chain, sector, and/or enterprise elements. + Drive compliance in internal audit metrics. Create reports and communicate performance against metrics to… more
- Jabil (West Chester, PA)
- …Compliance activities at the assigned sites. You will also drive internal audits and lead the preparation/readiness activities for external audits (Customer ... Be the Champion and subject matter expert for Regulatory Compliance programs. + Internal Audit Program management and execution. + Establish and execute an effective… more
- WM (Houston, TX)
- …Business Administration, Accounting or similar area of study. 4 years of experience as an auditor in a large accounting firm or internal audit position in a ... initiatives focusing on building meaningful sustainable relationships with key internal and external stakeholders, continuous improvement, cost savings, and… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. Education & Experience: + Education: ... Quality Management System for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will participate on and lead… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. + Education: Bachelor's Degree in ... Quality Management System for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will participate on and lead… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... processes as well as daily support and interaction with internal and external customers. This role will be a...experience, is preferred. + Certified Quality Engineer, Certified Quality Auditor , Certified Quality Manager, Lean Six Sigma Green Belt… more
- Polaris Industries (Roseau, MN)
- …and deep experience with control plan (CP) and FMEA tools/methods. + Experience as an internal process auditor . Certified Lead Auditor preferred, or ready to ... management and control, control plans (CP), Quality Management System (QMS) internal audit program within site Quality Monthly Operating Review (QMOR) requirements.… more
- Indorama Ventures (Houston, TX)
- …aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and deliver training programs to ... facilitate Management Reviews. + Coordinate non-conformance teams and manage internal /external nonconformities. + Investigate system NCRs, customer complaints, and… more
- BMO Financial Group (Omaha, NE)
- …50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more