- Nevada System of Higher Education (Las Vegas, NV)
- …Deputy Chief Internal Auditor serves as the second-in-command within NSHE s Internal Audit Department, reporting to the Chief Internal Auditor . ... The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff...Internal Audit Standards. The Deputy Chief Internal Auditor also serves as Chief … more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This ... IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit... Audit department + Supervise, coach, and mentor audit staff , providing real-time feedback and formal… more
- Battelle Memorial Institute (Columbus, OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Somatus (Mclean, VA)
- …and mental well-being + Community engagement opportunities + And more! The Quality Auditor effectively and efficiently manages a diverse workload in a fast- paced, ... rapidly growing environment. The Quality Auditor provides support to the local market teams but...market teams but reports centrally to the Director of Audit and Risk. This individual will monitor the effectiveness… more
- Mission Support and Test Services (North Las Vegas, NV)
- …The successful candidate should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, ... experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… more
- Tris Pharma (Monmouth Junction, NJ)
- …processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when necessary (eg,… more
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