- Bank OZK (Little Rock, AR)
- …assess effectiveness of controls, accuracy of financial records and efficiency of operations within the Bank. Essential Job Functions + Performs branch, financial, ... narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. + Assists… more
- Banc of California (Los Angeles, CA)
- …Administration, or a related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant ... Chief Internal Audit Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's operations and controls are… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …WMATA's operations . In this supervisory role, you'll partner with internal departments and external regulators to coordinate corrective action closure and help ... with internal stakeholders. This role may also perform business operations related responsibilities such as monitoring budget, key performance indicators, and… more
- Henkel (Houston, TX)
- …Sustainability for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits against ISO ... owners to drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor certification process.… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and...of our customers carefully, we want to transform our operations and products into something increasingly relevant for the… more
- Polaris Industries (Elkhart, IN)
- …quality auditor ) or CQE (certified quality engineer) desirable - ISO 90001:2008 auditor experience a plus - Internal or Lead - Experienced with process ... all 3 rd party plant audits, supplier quality activities and supports the operations organization. The successful candidate will work in conjunction with other team… more
- PSEG Long Island (Hicksville, NY)
- …Entity audit of NERC Operations and Planning Standards as SME, or as auditor of Operations and Planning Standards + Valid US Driver's License required to ... **Job Summary** The Principal NERC Compliance Specialist will manage Transmission Operations compliance with NERC Operating and Planning standards that apply to… more
- SanDisk (Milpitas, CA)
- …facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has ... to Sandisk Finance. This role will lead our GL Operations , Global Close and Consolidation, and Technical Accounting and...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- SMBC (New York, NY)
- …Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will ... be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data… more
- AeroVironment (Simi Valley, CA)
- …teams. The role partners closely with Business Unit Quality leaders, Engineering, Operations , and Supply Chain to drive a harmonized approach to product quality, ... of practice, working groups, and continuous improvement initiatives. + Partner with Operations , Engineering, and Supply Chain to ensure that quality standards are… more
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