- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- USAA (Charlotte, NC)
- …participating in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- RTX Corporation (Midland, GA)
- …Internal Auditor role will be primarily responsible for performing internal audits, assisting in external audits, quality improvement projects. Additional ... documentation, training development. **Primary Responsibilities:** + Lead, conduct and plan internal Quality Management System (QMS) audits for compliance to… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is...execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant standards ... evaluate processes, procedures, and products to ensure adherence to established quality standards and contractual or statutory requirements + Document audit… more
- Northern Light Health (Brewer, ME)
- …and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed ... written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency,...should possess personal computer proficiency, a commitment to high quality customer service and the ability to manage multiple… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...staffing plan for areas assigned, and provides to General Auditor for review. + . Ensures high- quality ,… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …to various levels of management. The QA Auditor develops and updates internal auditing and quality improvement processes and strives to verify and document ... PG&E's overall effectiveness related to regulatory mandates and internal compliance standards. The QA Auditor may...on-call rotation Desired: + Bachelor's Degree + ASQ Certified Quality Auditor , Audit Team Leader or equivalent… more
- Navy Federal Credit Union (Vienna, VA)
- …combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... Overview Navy Federal's Internal Audit team is in the midst of an exciting...Information Systems Auditor (CISA) + Experience with credit union financials… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant...(CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) **Working Conditions:** This job… more
