- Electric Power Research Institute (Knoxville, TN)
- …CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk ... & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's...Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure, cybersecurity… more
- Dartmouth Health (Lebanon, NH)
- …to support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk assessments, ... responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit strategies,… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, ... stronger and successful organization. **Job Description:** As a leader within the Internal Audit team at Patterson Companies, you will have the opportunity to… more
- Integra LifeSciences (Princeton, NJ)
- …US-Primary point of contact for internal stakeholders including Accounting / Tax / Internal Audit - Lead projects on an as needed basis **DESIRED MINIMUM ... support - primary point of contact for Accounting / Internal Audit / Tax / AR /...support includes retrieving bank statements, tracing payments / receipts, etc.- Lead all cash repatriation activities to move cash back… more
- Gilead Sciences, Inc. (Foster City, CA)
- …not limited to core study execution, clinical trial sponsor oversight, deviation management and internal audit support. + Lead Clinical Operations on ... and preventive action (CAPA) plans for deviations and/or observations of non-compliance. + Lead the internal audit /deviation response process within Clinical… more
- Eaton Corporation (North Charleston, SC)
- …quality support Drive RCCA events both within AM and from AM suppliers when required Lead internal audit efforts such as layer process audits, special ... Eaton's AER HQ Headquarters division is currently seeking a Lead Quality Engineer, Additive Manufacturing, Aerospace Group. Eaton's Charleston, SC location has long… more
- Medtronic (Northridge, CA)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...detail-oriented **IT Audit Senior** to join our ** Internal Audit team** . This role offers… more
- Eaton Corporation (Irvine, CA)
- …requirements, or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan,...and corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits to assess… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- IDEX (Linthicum, MD)
- …on creation and maintenance of QMS documents to support their disciplines. Support internal audit readiness and lead corrective action implementation. ... in a cross-functional environment and is passionate about improving systems, supporting internal stakeholders, and driving quality. The ideal candidate will serve as… more