- 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 ... **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… 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
- Robert Half Technology (Des Moines, IA)
- …whom audit IT systems and processes Perform general control testing and risk assessment using established audit frameworks Conduct security reviews, ... Description LEAD OR SENIOR IT AUDITOR -...IT systems and processes Perform general control testing and risk assessment using established audit frameworks Conduct… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...the completion of audits and to enhance the company's risk assessment . + May develop and deliver… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …performs professional internal audit work with an emphasis on performance auditing, risk assessment , and evaluation of City Airport programs, operations, and ... Position Title: Airport Auditor II (May Underfill to Level I) Job...contracts. Work includes conducting risk -based audits and reviews to determine whether activities are… more
- Integra LifeSciences (Princeton, NJ)
- …divisional, site, supplier GMP, GDP, GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices or ... of materials suppliers, manufacturing sites, distribution centers, and/or laboratories as a Lead Auditor or site QA/RA representative. + Bachelor's degree in… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... Systems Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional… more
- Aegon Asset Management (Cedar Rapids, IA)
- …continuity management and disaster recovery, application software, telecommunications and IT risk assessment . + Proven communication skills, orally and in ... complex IT audit and consulting projects, including the preparation of an objective risk -based assessment and audit approach. + Evaluate the adequacy of internal… more