- ERCOT (Taylor, TX)
- …are flexible or may be rotated based on business needs as determined by the Manager + Remote work is required to be performed from your Texas residence. ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...to two business days. Unless otherwise indicated as fully remote , reporting into a designated City National location is… more
- Olympus Corporation of the Americas (Center Valley, PA)
- **Working Location: NATIONWIDE; MASSACHUSETTS, WESTBOROUGH** **Workplace Flexibility: Remote ** **_For more than 100 years, Olympus has focused on making people's ... Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality management system, providing assurance of the… more
- CIBC (New York, NY)
- …arrangement where you'll spend 2-3 days per week on-site, while other days will be remote ._ **How you'll succeed** + ** Audit execution** - Lead and support the ... methodology. + **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are** + **You have a degree in**… more
- University of Washington (Seattle, WA)
- …+ Experience using IT forensics tools. + Higher Education and/or healthcare audit experience. **Working Environment** Flexible and partially remote work schedule ... Description** The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls,… more
- L3Harris (Melbourne, FL)
- …control structure and operations. Under the general guidance of the Senior Manager , Internal Audit , the position will conduct financial, operational, and ... Title: Specialist, Internal Auditor Job Code: 32360 Job Location: Remote Opportunity Job Schedule: 9/80: Employees work 9 out...qualified individual to join our diverse and dynamic Internal Audit team. The Specialist, Audit position is… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Bristol Myers Squibb (Indianapolis, IN)
- …internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, ... EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and collaborate with stakeholders to develop effective CAPAs. + Track and verify the… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... compliance program, with minimal travel. This position is primarily remote . The pay rate is $70 - $80/HR. Can...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Spire Energy (St. Louis, MO)
- …Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with key controls ... effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs....up to 30% of the time. + Hybrid in office/ remote work schedule Posting Requirements Disclaimer: The above statements… more