- Merck & Co. (Rahway, NJ)
- …and/or control, security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit… more
- MyHR Rescue (Jersey City, NJ)
- …to the candidates coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and ... About the job IT Auditor II Our employees work at the center of the worlds financial markets, bringing both innovation and stability to the entire post-trade… more
- Williamson County, TX (Georgetown, TX)
- …select any audit certification(s) you hold. Certified Government Auditing Professional Certified Internal Auditor Certified Fraud Examiner Certified ... with TeamMate Audit Management Experience with TeamMate Analytics or a comparable application Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE)… more
- HSBC (Buffalo, SC)
- …Alteryx, Qlik, Celonis is a plus Preference given to candidates with Certified Internal Auditor ( CIA), Certified Financial Services Auditor ( CFSA), ... the US regulatory frameworks and regulatory requirements associated with financial services Excellent spoken and written communication skills who...or Certified Information Systems Auditor ( CISA) qualifications or a clear willingness to… more
- Cedent (New York, NY)
- … Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Department: Scout This is ... Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control… more
- Navien, Inc. (Irvine, CA)
- …Ability to work independently and as part of a team Preferred Qualifications: Certified Internal Auditor (CIA) designation Good understanding of industry and ... Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for independently reviewing and evaluating the company's … more
- Arizona Department of Administration (Phoenix, AZ)
- …of professional level staff, the position is responsible for conducting complex financial analysis and documenting findings. The position will manage caseloads and ... responsibilities include but are not limited to: *Conduct complex financial analysis and document findings on assigned cases and...Driver's License. Minimum: *Two (2) years experience as an Auditor Supervisor or Manager in a closely related field.… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …PCI, etc. These certification are a plus - Imperva Database Security Specialist (IDSS), Certified Information Systems Auditor (CISA), Certified Ethical Hacker ... voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Donaldson Company, Inc. (Minneapolis, MN)
- …+ years of progressive supplier quality / quality experience in a manufacturing environment Certified Lead Auditor or Internal Audit Experience (ISO 9001 and /or ... for DPPM, COPQ savings, and audit-finding closure; quantify and communicate the financial impact of SQE actions at the Business Unit level Minimum Qualifications:… more
- Ford (Dearborn, MI)
- …(CPA), Certified Management Accountant (CMA) or Certified Internal Auditor (CIA) Experience with consolidated financial reporting and internal controls ... When you join us, you'll be able to contribute financial expertise that impacts all areas of our company,...Finance team is responsible for managing the accounting and financial reporting for our insurance operations, including our wholly… more
- UM FDSP Associates PA (Baltimore, MD)
- …(CMA), Certified FinancialManager (CFM), or Certified Internal Auditor (CIA) strongly preferred Other: Annual financial disclosure required byMaryland ... Friday hours, with no weekend work. We prioritizeflexibility, health, and financial security, creating an environment whereemployees can thrive both professionally… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- Solugenix (El Monte, CA)
- …Manager and will be responsible for leading operational, compliance, lending and/or financial audits. The audits may also cover any functional or organizational ... field. Must hold or actively pursue certification as a Certified Regulatory Compliance Manager (CRCM) or have strong consumer...including at least 2 years in a Bank or Financial Services industry and some supervising audit teams is… more
- Baystate Health (Springfield, MA)
- …increases Continuing education support and reimbursement First Time Home Buyers Financial Packages Farm Share Memberships 403b retirement company match & annual ... years of service Free money coach advice from a certified professional Wellbeing programs that include but are not...include but are not limited to mental, physical, and financial health Pet, home, auto and personal insurance Life… more
- Datadog (New York, NY)
- …environment. In this role, you will be responsible for managing the external financial reporting process by ensuring compliance with US GAAP and SEC regulations, ... fits them. What You'll Do: Oversee the preparation and filing of SEC financial documents including 10-Q's, 10-K's and 8-K's and maintain all related supporting… more
- Medline (Winnetka, IL)
- …related field. Certification / Licensure Certified Risk Management Professional (CRMP) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) ... mitigating risks that could impact the organization's strategic, operational, and financial objectives. Reporting to the Director of Corporate Compliance, this… more
- HCA Healthcare (Nashville, TN)
- …Experience in energy management and controls, energy auditing, or facilities management CEA, Certified Energy Auditor preferred CEM, Certified Energy Manager ... pet insurance and more. Free counseling services and resources for emotional, physical and financial wellbeing 401(k) Plan with a 100% match on 3% to 9% of pay… more
- Texans Credit Union (Richardson, TX)
- …Union. Partner with department leadership to respond to any regulator and/or auditor finding that require response & remediation. Other duties as assigned. ... and products effecting operations General knowledge of Credit Union or financial institution operations Ability to read, analyze and interpret policies, procedures,… more
- Kraft Heinz Company (Avon, NY)
- …processes are accurate and performing to expectations. Works with internal auditor (s), and, document coordinators(s) to ensure compliance and system improvements. ... assignments, develop work plans, & prioritize. HACCP and/or PQCI certified Experience managing audits Knowledge of statistical processes. Detailed-oriented.… more
- Jabil, Inc. (Devens, MA)
- …output and enforce adherence to customer specifications. Backfill operator, inspector, or auditor roles as needed to support the team. Run and analyze quality ... and communicate with all levels of the organization. Preferred Qualifications: Certified or trained in IPC-A-610, J-STD-001, or other industry standards. Experience… more
