- Heidelberg Materials US, Inc. (Nazareth, PA)
- …approximately 9,000 employees. **What You'll Be Doing** + Lead and implement quality control programs to ensure product compliance with internal and external ... standards + Monitor production processes and conduct audits to identify areas for improvement + Collaborate with operations and technical teams to resolve quality issues and drive continuous improvement + Train and support plant personnel on quality procedures… more
- ThermoFisher Scientific (High Point, NC)
- …cause analysis, and implementing Corrective/Preventative Actions (CAPAs). + Collaborate with internal and external customers to support site and company initiatives. ... sessions and annual performance evaluations for team members. + Represent Quality Control during audits and regulatory inspections. Qualifications + BS degree with 8… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Deloitte (Tempe, AZ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
- HD Supply (City Of Industry, CA)
- …the tools and training necessary to do the job. Trains and assists manager in daily operations. Coordinates and monitors inventories. Facilitates moves. + Manages ... based on a variety of elements including market data, experience, skills, internal equity and other factors. **Our Goals for Diversity, Equity, and Inclusion**… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal Audit team ... of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a variety of business areas. This… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... us and make a difference. - Position Summary The Manager in GIA will work in a team environment...to assess business processes and the strength of their control environments. + Identify meaningful value-added recommendations for management… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes. The Internal Audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice,… more