Internal Audit Lead Jobs

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. • Identify, diagnose and resolve assembly process related problems • Coordinate and execute process, equipment and material evaluation / optimization initiatives and implement changes at process step • Lead / participate in continuous yield improvement and cost reduction activities • Validate and fan out new process baseline qualified, including new process, tools and/or materials for new product introduction • Support SPC/FDC/RMS/APC • Support site to site portability • Manage / audit material suppliers to achieve quality, cost and risk management objectives • Support internal and external audits • Utilize AI assisted tool for problem solving About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all . With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities — from the data center to the intelligent edge and across the client and mobile user experience. To learn more

Work Flexibility: Onsite What You Will Do Lead investigations of non-conformances and implement corrective and preventive actions to support timely issue resolution. Collaborate with Engineering, Production, and cross-functional teams to ensure products and processes meet quality requirements. Support internal and external audits by preparing documentation, participating in audit activities, and addressing audit observations. Escalate quality concerns to Quality Assurance and Engineering leadership and support resolution activities. Manage containment activities for non-conforming product, including identification, segregation, documentation, and reconciliation. Monitor, analyze, and trend quality data to identify risks, recurring issues, and improvement opportunities. Ensure compliance with the Quality Management System and applicable regulatory requirements. Apply statistical analysis and risk management tools, including Failure Mode and Effects Analysis (FMEA), to support decision-making and continuous improvement initiatives. What You Will Need Required Qualifications Bachelor’s degree in Engineering or a related technical field. Minimum 3 years of experience in Quality Engineering. Working knowledge of 21 CFR Part 820, ISO 13485, and the Medical Device Single Audit Program (MDSAP). Advanced English proficiency, written and verbal. Preferred Qualifications Experience supporting internal and external quality audits. Experience conducting investigations, risk assessments, and corrective and preventive action activities. Experience working in a regulated manufacturing environment. Experience using statistical analysis and quality risk management tools. <p style="text-

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Job Description As a QMS manager, you will be expected to manage the development, implementation and maintenance of the QMS processes and knowledge of QMS standards. This role will be collaboratively working with Global quality team in aligning to the Quality system requirements, micron practices including external customers during audit/visit. He/she is also the champion of Site quality improvement program toward zero defect mindset. Key Responsibilities & Tasks Manage Quality Management System Monitor, review and enhance the efficiency and effectiveness of the QMS and its processes Define the KPi as per QMap, ensure the targets are met &/or ensure the corrective actions are effectively implemented where targets are not met. Communicate with global internal customers and external customers Consult with department leadership on QMS Standards and initiatives Promote awareness of QMS direction and status through global updates Contribute to the promotion and awareness of customer requirements Champion of Quality Improvement Program Responsible for identifying the area of opportunity to drive continual improvement towards zero defects. Site representative in participating in critical network improvement program Provide technical leadership and support Maintain knowledge of QMS standards, methods, and tools Provide support to internal functions on the application, m

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Responsibilities And Tasks Inventory Management. Receiving, inspection, and proper storage of incoming materials. Perform cycle counts and maintain accurate inventory records in the systems. Operational excellence: Execute timely and accurate picking, packing, and shipping of goods. Ensure compliance with 6S standards and maintain a clean, organized warehouse environment. Process & Compliance. Adhere to company policies, safety regulations, and audit requirements. Support implementation of warehouse process improvements and automation tools. Assist in internal/external audits and corrective action plans. Process Optimization. Initiate and participate process standardization. Address inefficiency, identify issue and initiate improvement activities. Reporting. Data analysis. Daily/weekly reports on inventory accuracy, shipment performance, and operational KPIs. Using and leveraging AI at work. About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all . With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day, the inno

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Responsibilities And Tasks Inventory Management. Receiving, inspection, and proper storage of incoming materials. Perform cycle counts and maintain accurate inventory records in the systems. Operational excellence: Execute timely and accurate picking, packing, and shipping of goods. Ensure compliance with 6S standards and maintain a clean, organized warehouse environment. Process & Compliance. Adhere to company policies, safety regulations, and audit requirements. Support implementation of warehouse process improvements and automation tools. Assist in internal/external audits and corrective action plans. Process Optimization. Initiate and participate process standardization. Address inefficiency, identify issue and initiate improvement activities. Reporting. Data analysis. Daily/weekly reports on inventory accuracy, shipment performance, and operational KPIs. Using and leveraging AI at work. About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all . With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day,

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Responsibilities And Tasks Inventory Management. Receiving, inspection, and proper storage of incoming materials. Perform cycle counts and maintain accurate inventory records in the systems. Operational excellence: Execute timely and accurate picking, packing, and shipping of goods. Ensure compliance with 6S standards and maintain a clean, organized warehouse environment. Process & Compliance. Adhere to company policies, safety regulations, and audit requirements. Support implementation of warehouse process improvements and automation tools. Assist in internal/external audits and corrective action plans. Process Optimization. Initiate and participate process standardization. Address inefficiency, identify issue and initiate improvement activities. Reporting. Data analysis. Daily/weekly reports on inventory accuracy, shipment performance, and operational KPIs. Using and leveraging AI at work. About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all . With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron® and Crucial® brands. Every day,

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Job Summary Micron is seeking a highly motivated Gas and Chemical Storage Coordinator to support warehouse operations, inventory management, and outsourced service provider performance for chemical, gas, and raw material storage facilities. This role serves as the primary liaison between Facilities, Manufacturing, vendors, and internal customers to ensure safe, compliant, and reliable material handling while maintaining inventory accuracy and supply continuity. The successful candidate will drive operational excellence, regulatory compliance, vendor coordination, audit readiness, customer service, and continuous improvement initiatives while fostering a culture of safety, accountability, collaboration, and innovation in support of Micron's core values and semiconductor manufacturing operations. Responsibilities : Lead warehouse operations with safety as the top priority, ensuring compliance with EHS requirements, OSHA regulations, DOT standards, dangerous goods handling requirements, and Process Safety Management (PSM) protocols. Foster a strong safety culture through training, audits, risk assessments, incident prevention initiatives, and proactive safety observations. Coordinate warehouse activities for chemicals, photoresists, gases, and other raw materials, including receiving, storage, transportation, issuance, and disposition. Manage outsourced vendor operations by coordinating daily priorities, staffing coverage, deliveries, system access, and support for customer requirements.

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Responsibilities And Tasks Inventory Management. Receiving, inspection, and proper storage of incoming materials. Perform cycle counts and maintain accurate inventory records in the systems. Operational excellence: Execute timely and accurate picking, packing, and shipping of goods. Ensure compliance with 6S standards and maintain a clean, organized warehouse environment. Process & Compliance. Adhere to company policies, safety regulations, and audit requirements. Support implementation of warehouse process improvements and automation tools. Assist in internal/external audits and corrective action plans. Process Optimization. Initiate and participate process standardization. Address inefficiency, identify issue and initiate improvement activities. Reporting. Data analysis. Daily/weekly reports on inventory accuracy, shipment performance, and operational KPIs. Requirements Minimum 2 years' experience in Warehouse operations Forklift operation license is a plus Flexibility to work shifts and overtime when required. Qualifications & Skills: Proven ability to work effectively in a fast-paced, collaborative environment. Strong attention to detail and dedication to producing magnificent results. Willingness to accept and adapt to day and night shift rotations. Outstand

Here’s a summary of the role: Diligent is seeking Advisory Specialists I (Risk & Audit) to join our growing Professional Services team. We're looking for individuals who are passionate about technology and consistently exceeds client expectations, from meeting deadlines to delivering high-quality outcomes. In this role, you will be responsible for executing and delivering solutions in response to managed services requests from customers. As a subject matter expert in Diligent's solutions, you will collaborate closely with internal teams to ensure successful delivery and an exceptional client experience. This role is open to candidates based in Singapore, Australia and New Zealand . Please note that we are unable to provide visa sponsorship, so applicants must already have the legal right to work in their country of residence. Candidates based in one of our office locations within Singapore, Australia or New Zealand are expected to work from the office at least 50% of the time in line with our hybrid working policy. For candidates based elsewhere within these countries, where we do not have an office, remote working arrangements will be considered. Here’s a breakdown of what you’ll do (not all of it, just the important stuff): Deliver Professional Services over the course of the entire customer journey and/or product enablement lifecycle Assist PS management, CS team, and other stakeholders (where relevant and appropriate. Example: Sales, PM, PMM or Marketing) in the different stages of the customer lifecycle Leverage Domain, Industry and Product expertise to provide guidance to customers on best practices regarding solution rollout and project execution Continue to develop Domain and Product expertise to provide guidance to customers on best practices for solution rollout and project execution through continuous learning and personal development Build confidence to lead the implementation process end-to-end independently including engagement

About the Team OpenAI’s People team is committed to hiring, engaging, and supporting world-class talent to help safely build and deploy universally beneficial Artificial General Intelligence (AGI). The People Operations team is responsible for the systems, data, and operational rigor that underpin every stage of the employee lifecycle. Our work sits at the intersection of employee experience, regulatory compliance, and business velocity — ensuring that as OpenAI scales rapidly and globally, our foundations remain accurate, auditable, and human-centered. This is a high-trust, high-impact function. We partner closely with Finance, Legal, IT, Security, and the broader People team to support growth in a dynamic environment with significant internal and external scrutiny. Operational excellence here is not about process for process’s sake — it is about building durable infrastructure that enables fairness, transparency, and responsible scale. About the Role As Director of People Operations, you will own the core operational infrastructure that enables OpenAI to scale responsibly. This role serves as the operational backbone of the People function, with accountability for data integrity, operational controls, and audit readiness across the systems that support a complex, global workforce, including the operational foundations of recruiting and hiring at scale. You will lead a team responsible for the end-to-end workforce lifecycle, from candidate and hiring operations through onboarding and offboarding, ensuring our people systems, processes, and data are accurate, resilient, and built to scale.In close partnership with Employment Legal and the People Compliance team, you will translate policy and regulatory requirements into scalable, well-controlled operational processes. This role operates with high visibility and close partnership with senior leaders across Finance, Legal, IT, and People, including ownership of SOX-relevant controls and workforce data relied upon by e

Perplexity is seeking a highly experienced Governance, Risk & Compliance Analyst to join our world-class team. You will help shape our compliance and risk management program. If you are a self-motivated, organized professional with a passion for driving compliance and building customer trust, this is an exciting chance to join a fast-growing startup and help revolutionize the way people search and interact online. What You'll Do Implement and lead frameworks such as SOC2, ISO 27001 and HIPAA. Ensuring compliance with certification requirements Ensure and maintain compliance with GDPR, CCPA, CPRA and other privacy regulations Design and build scalable audit management processes and documentation systems that will support future expansion to additional compliance frameworks Build internal GRC platform and tooling Conduct risk assessments and mitigate data security and compliance risks Write, update and enact policies capturing security, privacy, and AI safety requirements Follow and help shape the AI regulatory and standards landscape to keep the company at the forefront of industry developments and best practices What You'll Bring 6+ years of experience leading engagements in audit and compliance Experience translating complex compliance requirements into scalable automation using AI agents and custom built tooling Worked in high tech companies in cloud-native environments Able to translate complex compliance requirements into clear and actionable work-streams Strong commitment to cross-functional collaboration with IT, Security, GTM, and Engineering Self-motivated, detailed and organized, with a diligent approach to project completion Excellent written, verbal, and interpersonal communication skills

Roadie, a UPS company, is a leading logistics and delivery platform that helps businesses tackle the complexities of modern retail with unmatched delivery coverage, flexibility and visibility. Reaching 97% of U.S. households across more than 30,000 zip codes — from urban hubs to rural communities — Roadie provides seamless, scalable solutions that meet a variety of delivery needs. With a network of more than 310,000 independent drivers nationwide, Roadie offers flexible delivery solutions that make complex logistics challenges easy, including solutions for local same-day delivery, delivery of big and bulky items, ship-from-store and DC-to-door. For more information, visit www.roadie.com . Our Trust & Safety team members work together to provide tactical operations to tackle issues that introduce risk and jeopardize safety within the platform. In this role you will use your keen eye for details and excellent problem solving skills to identify and prevent misuse of the platform, and take pride in knowing that you are upholding the Roadie brand by ensuring trust and safety for our users. What You’ll Do Identify, thoroughly investigate, and resolve risk-related issues on the Roadie platform Leverage data to identify patterns and trends in escalated incidents Identify procedural gaps to develop efficiency and effectiveness within the team Manage critical and high-risk situations appropriately and with a sense of urgency Adjudicate user background screenings while adhering to geographic compliance & regulations Adhere to legal and risk-related policies and procedures Partner with law enforcement as needed when managing ongoing investigations Investigate, audit, and decision on sender Gig related claims Research industry standards and best practices to improve internal processes Reduce company losses by assessing internal and external liabilities Partner with the Legal team to conduct investigative research and support exte

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Responsibilities And Tasks Inventory Management. Receiving, inspection, and proper storage of incoming materials. Perform cycle counts and maintain accurate inventory records in the systems. Operational excellence: Execute timely and accurate picking, packing, and shipping of goods. Ensure compliance with 6S standards and maintain a clean, organized warehouse environment. Process & Compliance. Adhere to company policies, safety regulations, and audit requirements. Support implementation of warehouse process improvements and automation tools. Assist in internal/external audits and corrective action plans. Process Optimization. Initiate and participate process standardization. Address inefficiency, identify issue and initiate improvement activities. Reporting. Data analysis. Daily/weekly reports on inventory accuracy, shipment performance, and operational KPIs. Requirements Minimum 2 years' experience in Warehouse operations Forklift operation license is a plus Flexibility to work shifts and overtime when required. About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all . With a relentless focus on our

Here’s a summary of the role: Diligent is seeking Delivery Analyst with Risk & Audit experience to join our growing Professional Services team. We're looking for individuals who are passionate about technology and consistently exceeds client expectations, from meeting deadlines to delivering high-quality outcomes. In this role, you will be responsible for executing and delivering solutions in response to managed services requests from customers. As a subject matter expert in Diligent's solutions, you will collaborate closely with internal teams to ensure successful delivery and an exceptional client experience. This role is open to candidates based in Singapore, Australia and New Zealand . Please note that we are unable to provide visa sponsorship, so applicants must already have the legal right to work in their country of residence. Candidates based in one of our office locations within Singapore, Australia or New Zealand are expected to work from the office at least 50% of the time in line with our hybrid working policy. For candidates based elsewhere within these countries, where we do not have an office, remote working arrangements will be considered. Here’s a breakdown of what you’ll do (not all of it, just the important stuff): Deliver Professional Services over the course of the entire customer journey and/or product enablement lifecycle Assist PS management, CS team, and other stakeholders (where relevant and appropriate. Example: Sales, PM, PMM or Marketing) in the different stages of the customer lifecycle Leverage Domain, Industry and Product expertise to provide guidance to customers on best practices regarding solution rollout and project execution Continue to develop Domain and Product expertise to provide guidance to customers on best practices for solution rollout and project execution through continuous learning and personal development Build confidence to lead the implementation process end-to-end independently including eng

The following description is not intended as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Management retains the discretion of adding or changing the duties of the position at any time. SUMMARY: The Senior Accountant is responsible for overseeing complex accounting activities, ensuring accurate financial reporting, and supporting compliance with GAAP and internal controls. This role plays a key part in month-end close, financial analysis, and process improvement. ESSENTIAL DUTIES: Lead and execute month-end and year-end close processes Prepare and review complex journal entries and account reconciliations Ensure accuracy of financial statements and supporting schedules Analyze variances and provide explanations to management Support internal and external audits; act as primary audit contact for assigned areas Ensure compliance with GAAP, company policies, and internal controls Assist with system implementations and process improvements Mentor and review work of junior accounting staff as needed REQUIREMENTS: Bachelor’s degree in Accounting or Finance (CPA or CPA-eligible preferred) 4–7+ years of progressive accounting experience Strong understanding of GAAP and financial reporting Advanced Excel skills and experience with ERP systems required Strong analytical, problem-solving, and communication skills Ability to work independently and manage multiple priorities Pay Range: $80,000.00 - $90,000.00 Location: Pasadena, CA BYD America Corporation/ BYD Motors, Inc./BYD Coach &Bus LLC/BYD Energy LLC is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, color, national origin, ancestry, sex, gender, gender identity, pregnancy, childbirth or related medical condition, religious creed, physical disability, mental disability, age, medical condition, marital status, veteran status, sexual orientation, genetic information or any other characteristic protected by