- vaco (Lynwood, CA)
- Financial Reporting Manager - Accounting Manager - Technical Accounting Manager - Certified Public Accountant - CPA - CPA - Financial Reporting - Consolidations -Big ... with US GAAP, supporting timely delivery to leadership and external parties.Contribute to complex accounting areas such as business...if you are an experienced Financial Reporting Manager, Senior Auditor , or Audit Manager who is looking for your… more
- Salamander Solutions (Houston, TX)
- …in O&G services. Bachelor's degree in technical or related field (Preferred). Certified Quality Auditor (Preferred). Knowledge of batch and continuous ... compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and government agencies. Manage audit… more
- PEAK Technical Staffing USA (Natrona Heights, PA)
- … Certified Quality Inspector (CQI) / Certified Quality Engineer (CQE) / Certified Quality Auditor (CQA) is a plus. Quality Control Data Analysis Strong ... and control. This role works cross-functionally with internal and external stakeholders to ensure that regulatory as well as...QMS system, including leading internal audits as well as external ISO and customer audits. Involved in the hiring… more
- Monster (Camden, NJ)
- …where appropriate. May facilitate work and reporting to management of external auditors during on-site visits. Essential Functions: Conducts internal audits of ... to perform internal audits and as need act in the capacity of a lead auditor . Explains and interprets processes and procedures to others within and outside the job… more
- Rocket Lab Corporation (Middle River, MD)
- …Advanced certifications in Six Sigma, Lean manufacturing, CQE etc. AS9100 Certified Lead Auditor or equivalent certification. Experience with metrology ... and Metallic structure and mechanical assemblies. Creation of internal and external quality control plans; specifically quality standards, processes and procedures.… more
- Monster (Plano, TX)
- …of experience as a Quality Assurance Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an ... audits and source inspection Adhering to internal ethics/procedures and external regulations and laws Other related duties as assigned...ASQ Certified Manager of Quality/OE, Certified Quality Auditor or a … more
- Dream Finders Homes LLC (Jacksonville, FL)
- …on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters ... company in SEC reporting department or related department Pursuit of Certified Public Accountant License preferred Knowledge of financial reporting processes and… more
- General Atomics (Poway, CA)
- …surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES AND RESPONSIBILITIES:** + Main ... the organization as a primary contact for internal and external audits and corrective action responses. + Assist with...lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability to work well… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …maintain one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...+ Conduct complex or specialized audits of Association activities, external affiliated organizations, and vendors. + Develop specialized audit… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... and perform testing of business processes, and assist in internal/ external audit coordination; liaison between different work groups to...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Indy Gov (Indianapolis, IN)
- …(3) years accounting or auditing experience. Must possess or be willing to obtain Certified Public Accountant, Certified Internal Auditor , Certified ... which are selected based on an annual risk assessment, external audit management, performance projects, lean and six sigma...Fraud Examiner, or Certified Information Systems Auditor designations. Requires an advanced amount of analytical and… more
- MyFlorida (Tallahassee, FL)
- …possess one or more of the following highly desirable certifications that include: + Certified Inspector General Auditor (CIGA), + Certified Internal ... and two (2) years of experience in internal or external auditing. OR A bachelor's degree from an accredited...Auditor (CIA), + Certified Information Systems Auditor (CISA), + Certified Public Accountant (CPA),… more
- Hawaiian Electric (Honolulu, HI)
- …+ Professional certification/designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), ... Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER + Assists with coaching and... Certified Information System Auditor (CISA) or advanced degree (MBA or MAcc) strongly… more
- City of New York (New York, NY)
- …managing all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and ... Single Audit process, acting as the primary liaison between external auditors and internal departments. This role will involve...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the… more
- Georgetown Univerisity (Washington, DC)
- …to groups Certification + Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing audits… more
- NC Department of Transportation (Wake County, NC)
- …for executing complex compliance or financial-related audits of activities related to external entities contracted with NCDOT. The auditor in this position ... applicants who have certifications or working towards certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or … more
- Capital One (Riverwoods, IL)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or … more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits;… more
- FirstEnergy (Reading, PA)
- …includes internal audit, external audit, or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) certification is desirable. + Knowledge of key… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
