- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Vaco by Highspring (Irving, TX)
- Senior Internal Auditor Dallas, TX - hybrid, 3 days onsite/week One of Vaco's global, publicly-traded clients is looking to onboard an Audit Senior to focus on ... work with executives and operational folks). Compensation: $95-100K + Bonus Day-to-day: Lead the planning, execution, and documentation of SOX testing for key… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Energy Northwest (Richland, WA)
- …operation, maintenance, or another technical role. **DESIRED EDUCATION AND EXPERIENCE** + Certified Lead Auditor (ANSI) or ability to certify within one year. + ... a technical leader and mentor of other auditors and lead auditors. This position has a major role in...department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Bachelor's degree in a technical field from… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often participating in ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Twist BioScience (South San Francisco, CA)
- …requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries. Lead the monthly and ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Principal Financial Group (Des Moines, IA)
- …Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead ...risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field. + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services...extended work schedules, and specific time constraints. Ability to lead , align, manage, resolve conflict, and work in an… more
- Arvato Bertelsmann (Louisville, KY)
- …of FDA regulations * Experience with quality management systems. * ISO 13485 Internal Auditor Certification. * Proficiency in quality management and audit tools ... In the position of Lead Quality & Training Specialist, you will provide...Arvato's Corrective Action/CI System(s), including but not limited to: internal /external audit non-conformances, customer complaints, internal process… more
