- Repligen (Waltham, MA)
- …SEC filings and tax regulations for multinational operations.Coordinate with external auditors during annual audits and interim reviews.Negotiate and administer the ... price allocations and post-merger integration.Licensure & CertificationCPA or equivalent certification required.Skill and CompetenciesExcellent analytical, organizational, and problem-solving skills… more
- First Horizon Bank (Birmingham, AL)
- …meet critical and established deadlines Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification highly preferred (CIA, CPA, CISA, ... and staffing budgets for assigned audits + Provide on-the-job training for staff auditors , including meaningful and relevant feedback for improvement in the form of… more
- First Horizon Bank (New Orleans, LA)
- …meet critical and established deadlines Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification highly preferred (CIA, CPA, CISA, ... and staffing budgets for assigned audits + Provide on-the-job training for staff auditors , including meaningful and relevant feedback for improvement in the form of… more
- First Horizon Bank (Birmingham, AL)
- …effectively to executive audiences. Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification or License required (CIA, CISA, ... SKILLS** Microsoft Office Suite TeamMate + (preferred) **CERTIFICATES, LICENSES, REGISTRATIONS** Certification or License required (CIA, CISA, CPA, CFA, CRCM, CIFRS,… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …financial with-in the Americas Region + Coordinate with external & internal auditors for clearance/ certification of local financial statements and financial ... reporting processes + Manage monthly BS account reconciliation process + Be partner with the Regional Leaders driving the force for Momentive strategy all Americas functions to delivery continuous growth. + Help Americas Plant Managers on execution process for… more
- GE Aerospace (Norwich, NY)
- …cross-functional teams (ie - planning) + May act as primary contact for auditors . + May require FAA certification . + Perform troubleshooting responsibilities. + ... Ability and willingness to obtain Solder, Braze, and Electro-Static discharge certification as required. **Essential Functions & Responsibilities:** + Assemble parts… more
- GE Aerospace (Norwich, NY)
- …cross-functional teams (ie - planning) + May act as primary contact for auditors . + May require FAA certification . + Perform troubleshooting responsibilities; ... Ability and willingness to obtain Solder, Braze, and Electro-Static discharge certification as required **Essential Functions & Responsibilities:** + Assemble parts… more
- Western Digital (San Jose, CA)
- …company setting. Ability to effectively interact with financial institutions, external auditors , and other outside organizations. ** Certification and bachelor's ... centers. + Interface with the Audit Committee and external auditors . Anticipate key issues that may arise and any...degree in accounting, finance, or other related discipline. Appropriate certification , such as a CPA, CMA, or an MBA… more
- University of Miami (Coral Gables, FL)
- …to resolve issues. + Serves as the primary liaison with internal and external auditors on matters related to effort certification and salary charges to sponsored ... The Effort Reporting Manager leads and oversees the university's effort certification program. This position is responsible for ensuring institutional compliance… more
- Ameren (Steedman, MO)
- …scope and team size. + Provides functional guidance and direction to Auditors and Technical Specialists. + Coordinates updates to the Operating Quality Assurance ... Manual, when necessary. + Develops and Administers training to qualify Auditors and Lead Auditors , when necessary. + Responsibilities of Auditor apply to this… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled professionals with a strong knowledge of accounting practices ... and investigative methods. In addition, Investigative Senior Auditors are expected to possess leadership skills, sound professional judgment, as well as advanced… more
- State of Massachusetts (Boston, MA)
- …of operations, and enhancing the transparency of government activities. Successful Field Auditors come from many backgrounds. For this entry-level position, the OSA ... the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the OSA participate in audits of state government entities and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …role may work as an individual contributor or start to lead engagements with 1-4 auditors . In some instances, may act as deep subject matter expert on a key area ... and provide coaching feedback on work prepared by staff auditors . + Prepare audit report draft; ensuring that all...relevant experience in corporate or public firm. + Professional certification , such as CPA, CIA, CISA, or CRCM, preferred.… more
- FirstBank (Lakewood, CO)
- …consistency and effectiveness to enhance the skills and knowledge of the internal auditors + Obtain and utilize a comprehensive understanding of all department and ... company utilized tools and technology and train and support auditors on these tools as it applies to their...+ A combination of post-high school education, job related certification and related experience equivalent to 7 years may… more
- Nebraska Public Power District (Columbus, NE)
- …with accounting software systems, preferably SAP. **Licenses and/or Certifications** CPA certification - required. CMA, CIA, or other related professional ... certification is highly desirable. **Essential Duties & Responsibilities** Provide...in and provide direct and timely responses to external auditors in support of NPPD's annual audit. In addition,… more
- Textron (Coventry, RI)
- …Assessment agencies such as Perry Johnston and Bell/Textron Corporate Quality Compliance Auditors and in maintaining site AS9100 certification \. Serves as Lead ... managing a unionized workforce Background in Quality Engineering ASQ Certification \(CQE/CQA/CQM\) preferred **What You Need to be Successful:** Bachelor's… more
- Banc of California (Santa Ana, CA)
- …management, internal department personnel, third party, co-source resources, and external auditors . Collaborates with key stakeholders as needed. Performs all duties ... to support management and committee reporting. + Manages the quarterly SOX 302 certification process and ensures that certifications are completed on a timely basis… more
- City and County of San Francisco (San Francisco, CA)
- …and conduct various types of audits for the Ethics Commission. Auditors interact with City officials, candidates, political treasurers, campaign consultants, ... permit expediters, and others who are regulated by the Ethics Commission. Auditors also collaborate closely with staff in other Commission divisions to support… more
- BeOne Medicines (Emeryville, CA)
- …in conduct and reporting of GLP/GCLP audits (mainly for China located auditors responsible for GLP/GCLP audits) + Extensive or Direct experience with supporting ... degree required; advanced degree preferred. + GCP Quality Assurance auditor's registration/ certification preferred. + Minimum of 7 years of experience in GCP-related… more
- HP Inc. (Spring, TX)
- …senior executive management across HP's leadership team, internal audit function, external auditors , and finance and wider business teams across the US, and rest ... response to control observations identified by internal and external auditors . + Act as the key point of contact...assurance testing of key controls and enable a rigorous self- certification process + Review and test process and control… more
