- Merck & Co. (Durham, NC)
- …Quality Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance ... Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership...perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- AdaptHealth LLC (Philadelphia, PA)
- …in supporting audit execution while developing expertise in control evaluation, risk assessment , and regulatory compliance frameworks. Essential Functions and ... and IT audits from start to finish, including scoping, risk assessment , fieldwork, and reporting. Sarbanes-Oxley (SOX)...CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead … more
- Usaa (Plano, TX)
- …ability to assess and communicate the impact of change. Project Management Risk Assessment : Experience in project management specifically within the finance ... thinking skills, with the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in performing risk … more
- USAA (Charlotte, NC)
- …follow-up. Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. Build client relationships to drive ... us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often...evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, ... ** Lead Internal Auditor or Senior Internal...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop ... **Essential Responsibilities:** + Supervise and review moderate to moderately high- risk audit work performed by audit team members in...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- Merck (Durham, NC)
- …Quality Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance ... **Job Description** The Quality Associate Director/GMP Lead Site Auditor will have leadership...perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
