- Allegion (Carmel, IN)
- …with corporate standards, policies and procedures. **What You Will Do** + Assist the internal audit leadership in planning and executing the annual audit ... Understand and gain exposure to all areas of the audit process including risk assessment, planning, internal ...to plan and organize. + Ability and willingness to travel up to 20%-25% (dependent upon travel … more
- Sacramento County (Sacramento, CA)
- …general supervision, the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account records and documents for ... laws, codes, ordinances, regulations, policies, and procedures related to accounting, audit and attest activities + Various professional accounting and auditing… more
- TD Bank (Charlotte, NC)
- …(AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and ... problem solving, analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage audit … more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... Information Technology), preferably with five (5) courses in accounting. Four years of internal or external audit or experience, including experience as an… more
- Leidos (Huntsville, AL)
- …audits ensuring compliance and fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis ... excellence and Leidos values. * Plan and oversee quality audit activities for Defense Systems Sector programs and facilities...a resident of the North Alabama area. * Some travel may be required, typically no more… more
- BD (Becton, Dickinson and Company) (Cayey, PR)
- …requirements. He / She is responsible of the development and execution of the internal audit schedule performing as a Lead Auditor, organizing, and leading the ... world of health (TM) is our Purpose, and it's no small feat. It takes the imagination and passion...Quality Systems Manager will perform as Lead Auditor during internal audit activities, developing and executing the… more
- Penn State Health (Hershey, PA)
- …ensure management completes all recommended/corrective actions identified through audits. + Coordinate audit activities with Internal Audit , as necessary. + ... be responsible for developing, implementing, and managing regulatory compliance oversight and internal compliance audit across Penn State Health. Network and… more
- Mondelez International (East Hanover, NJ)
- …Pride.** As a leader in R&D, you are a senior technical resource and internal expert in areas of critical importance to organization who regularly interacts with ... You will be the point of contact for multiple internal and external locations on quality related topics, ensuring...compliance. **What extra ingredients you will bring:** + Develop audit plans, methodologies and schedules based on risk assessments… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more
- PulteGroup (Atlanta, GA)
- …is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our ... 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as...leadership potential within our organization. The role involves routine travel (up to 15%), including visits to our divisions… more
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