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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP), or other approved Certification may substitute for one year of experience.
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The focus of the Audit Specialist is to ensure inventory accuracy across all systems (METRC/Biotrack/MJ Freeway/Dynamics NAV/CounterPoint/Leaf Trade/LeafLink), and our internal Google Sheets through physical and digital reconciliation.
$20.25 - $21.25 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Supervisors are given a wide variety of diversified auditing assignments, and are responsible for performing complex-level professional internal audit work. Assumes individual responsibility to learn all new technology introduced by the Bank as appropriate for Internal Audit.
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Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security.
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Key ResponsibilitiesPerform Staff Auditor functions for financial, operational, compliance, and special audits on MPC’s and MPLX’s business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.
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This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program operations support.
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Demonstrates knowledge of federal accounting and auditing standards and guidance in relation to: Federal financial statement auditing, Internal controls, Audit liaison, Financial reporting, Financial business process reengineering, Data analytics, Demonstrates a thorough level of knowledge of finance and accounting processes.
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This position will lead and participate in Good Clinical Practice, Good Laboratory Practice, Good Pharmacovigilance (GCP/GLP/GVP) audits for clinical research involving pharmaceutical products, including compliance oversight and coordination of the Vendor Qualifications and Clinical Site Audit programs within Quality Assurance.
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Acts as internal liaison interacting with outside auditing agencies, including but not limited to National Sanitation Foundation (NSF), Internal Association of Plumbing and Mechanical Officials (IAPMO), Underwriter Laboratories (UL), ICC, and Intertek; provides support in reviewing and collecting necessary products and information in order to maintain listings; follows up with corrective action as necessary in response to audit findings.
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Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. 7 or more years of experience in auditing, regulatory and/or SEC reporting and/or other regulatory related field.
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The Senior Specialist, QA Auditing leads and conducts internal audits to assess the quality / compliance of current Good Manufacturing Practice (cGMP), applicable regulations, and applicable company policies and procedures.
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Plans, performs, documents, and conducts required post-audit activities for assigned internal and external audits to ensure timely closure of CAPAs∯*∯ Leads and conducts internal audits of Operations, Development, Biopharma and Animal Health facilities for BIVI and other BI operating units.
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Communicate information, suggestions, and or/problems regarding job status and critical findings throughout assignments to the internal audit manager. Follow the Credit Union Code of Ethics and the International Standards for the Professional Practice of Internal Auditing to interact in a professional manner with superiors, supervisory committee, and other employees at all times.
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Reviews global audit reports from the QM global auditing team as peer-reviewer and/or management reviewer to ensure accuracy in terms of coding and criticality assessment, regulatory references and format.
$163,000 - $248,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Leverage expert risk management or internal audit knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues with impacts to the business and the bank overall.
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