- The Clorox Company (Durham, NC)
- …Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze ... this role, you will:** + Conduct and support the execution of internal audits, maintaining objectivity and professional skepticism throughout all engagements. +… more
- Sanofi Group (Swiftwater, PA)
- **Job Title: Senior Manager, CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... teams accelerate progress. This position will be focused on assessing GCP Compliance in clinical related activities and supporting the Quality Management System to… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing ... or CFE. + Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content moderation,… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... functional operations to ensure compliance with federal and state regulations, University policies and...and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares… more
- Saia, Inc (Duluth, GA)
- …activities. + Leads the planning, execution, and reporting of corporate audits, ensuring compliance with Global Internal Audit Standards. + Develops and executes ... is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and enterprise… more
- Zebra Technologies (Lincolnshire, IL)
- …of internal controls and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor (s) in summarizing the audit results + Ensures ... Institute of Internal Auditors' Professional Standards for Internal Auditing + Assists in assuring compliance ...+ Works under the supervision of an Experienced or Senior Internal Auditor Must be… more
- HUB International (Chicago, IL)
- …and external regulations. The Staff Auditor will work under the direction of Internal Audit Managers and Senior Auditors to complete internal audits, ... International is effectively mitigating critical business risks. The Staff Auditor is a key contributor to the IA department's...and documenting audit findings and issues. + Support the Internal Audit Managers and Senior Auditors in… more
- Dartmouth Health (Lebanon, NH)
- …timeliness of financial reporting, efficiency and effectiveness of operations and compliance with rules and regulations. Researches, analyzes and interprets laws and ... regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities...that support the execution of operational, legal and system compliance audits. * Supports general auditors to design and… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
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