- Amcor (Evansville, IN)
- …Support GIA Annual Plan Execution and GIA Roadmap activities. + Plan and execute internal audits in accordance with the annual audit plan. This could include ... Facebook I YouTube **Job Description** As part of the GIA team, the internal auditor is responsible for evaluating and improving the effectiveness of risk… more
- Lilly (Indianapolis, IN)
- …-** ** Quality Audit and Compliance (Controlled Substances)** **also assures quality assurance through the execution of internal and external audits in ... to make life better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance** **is part of the Global Quality … more
- ThermoFisher Scientific (Logan, UT)
- … Lead. **A day in the Life:** + Develop and maintain the annual network internal audit schedule + Conduct internal audits and collaborate effectively with ... cross-functional teams + Lead the network external audit program , ensuring risks are identified and communicated across the business + Assist Customers with … more
- Atlantic Health System (Morristown, NJ)
- The Clinical Internal Audit Internship responsibilities include: + The position primarily focuses on assisting the clinical internal audit team in ... federal and state regulations + Assist with process and quality improvements + Keep abreast of federal and state...+ Develop and provide educational training materials related to internal compliance as needed + Applicants must be currently… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... through operational forecasting and planning. This role involves leading quality and process change initiatives, mentoring the team, and...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… more
- Qnity (Carlsbad, CA)
- …including customer feedback, etc.). + Establish and manage the plant quality system Internal Audit program in conjunction with unit strategies. + Oversee ... Skill (Excel, Word, PowerPoint) + Six Sigma certification is preferred. + Internal Audit experience/certification preferred. ~20% travel required As required by… more
- University of Colorado (Denver, CO)
- … Auditing Competencies + Responsible for understanding and applying the IIA Global Internal Audit Standards with intermediate proficiency. + Conducts self in a ... consistent with project objectives, scope, and the IIA Global Internal Audit Standards. + Understands and utilizes...potential fiscal misconduct, as needed. + Supports the department Quality Assurance and Improvement Program (QAIP) as… more
- State of Colorado (Denver, CO)
- …CU System Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit reports directly to the University of ... Audit Committee to ensure the University receives high quality audit , investigative, educational, and consulting services...of Ethics. This position reports to the Director of Internal Audit or designee and is exempt… more
- CIBC (Chicago, IL)
- …and clear roles and responsibilities across a diverse group of stakeholders including internal audit , external audit , and regulators. + Advise senior ... a pivotal leadership role in maturing the TI&I Regulatory Program and managing TI&I's regulatory and audit ...services, with a background in Compliance, Risk Management or Internal Audit . You possess deep knowledge of… more
- Lowe's (Mooresville, NC)
- …are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and ... **Your Impact** The Internal Audit Senior Manager has supervisory...and effectiveness based on analysis performed and drafts formal audit reports with the level of quality … more
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