- 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
- PeaceHealth (Vancouver, WA)
- …Healthcare experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information Systems Auditor . + ... Administrator (for Coding Auditor ), Registered Health Information Technician (for Coding Auditor ), Certified Professional Coder (for Coding Auditor ), … more
- Idaho Division of Human Resources (Boise, ID)
- …Preferred Qualifications: + Master's degree in accounting or business administration + Certified Information Security Auditor (CISA) + Additional certification - ... through Luma Opportunities. Applying through the State of Idaho's external career website will cause duplicate profiles and will... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified … 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
- Capital One (Charlotte, NC)
- …Degree in Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...+ Establish and build working relationships with internal and external management. + Provide significant input into the development… more
- Capital One (New York, NY)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor (Experienced Senior Auditor ), Risk Management...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Sacramento County (Sacramento, CA)
- Auditor Print (https://www.governmentjobs.com/careers/sacramento/jobs/newprint/3797124) Apply Auditor Salary $78,822.00 - $95,818.32 Annually Location ... CA Job Type Permanent Full-Time Job Number 27626-C Department Finance Division Auditor -Controller Opening Date 05/16/2025 Closing Date 8/8/2025 5:00 PM Pacific +… 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
- 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 ... team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Amalgamated Bank (New York, NY)
- …toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager ... testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act....Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified… more
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal ...exceed expectations. + The drive and qualifications to obtain certified public accountancy or internal auditing certificationswithin a short… more
- Children's Mercy Kansas City (Kansas City, MO)
- …business operations, or related in health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified Information Systems ... audit work plan. + Remain abreast of internal and external conditions that may represent risk to the organization... Auditor Preferred + CPA - Certified Public Accountant Preferred + CFE - … more
- American Tower (Boston, MA)
- …and working with varying internal and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial… more
- Southern Company (Atlanta, GA)
- …two years of entering the department. Examples of job-related certifications include Certified Internal Auditor , Certified Public Accountant, Professional ... Internal Audit and other organizations + Participate in appropriate external organizations to obtain personal and professional training and...Engineer, Certified Information Systems Auditor or Certified Fraud Examiner _Applicant may… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... certification such as CPA ( Certified Public Accountant), CIA ( Certified Internal Auditor ), or CFE ( Certified Fraud Examiner), or a demonstrated… 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
- RTX Corporation (Fullerton, CA)
- …years prior relevant experience in the following areas; + Certification as a AATT Certified Quality Auditor , AS9100 Lead Auditor , American Society for ... plan and conduct internal audits. + Assist in coordinating external audit activities related to the QMS including Enterprise,...Quality (ASQ) Certified Quality Auditor (CQA) or equivalent certification. + Working experience with… more
- Link Solutions Inc (Mclean, VA)
- …First, Customer Always". We are ISO 9001:2015, ISO 20000-1:2018, ISO 27001:2022 certified and appraised for CMMI ML3 for Services and Development. Link Solutions ... is seeking an ISO Internal Auditor (Part-Time) to join our team in supporting our...internal audit policies and procedures. + Participate in annual external audits. + Contribute to continuous improvement initiatives within… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …capacity + One or more of the following professional certifications: + Audit-focused: Certified Information Systems Auditor (CISA), Certified Internal ... Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against national… more