- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... and operating effectiveness of CNB's first line key controls; ( iv )analyzing, aggregating, and articulating the results/issues/recommendations related to control… more
- MyFlorida (Miami, FL)
- TAX AUDITOR IV - 73000391 Date: Oct...not be available for every location. This is an internal agency advertisement. T he Florida Department of Revenue's ... . Requisition No: 862650 Agency: Department of Revenue Working Title: TAX AUDITOR IV - 73000391 Pay Plan: Career Service Position Number: 73000391 Salary:… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …quality systems such as IATF 16949. **Certification required:** IATF or TS 16949 internal auditor even if obtained from a previous employer. **OTHER ... verify test coverage and adherence to Safety and Regulatory require, developing internal standards of Quality, develop standards for supply chain Quality, and… more
- Charles Schwab (Westlake, TX)
- … Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...and market expertise; (iii) portfolio advisory services and research; ( iv ) asset management functions; (v) corporate client services, including… more
- Queen's Health System (Honolulu, HI)
- RESPONSIBILITIES I. JOB SUMMARY/RESPONSIBILITIES: * Responsible for conducting internal audits of coding and documentation to ensure compliance with coding ... CONDITIONS: * Not substantially subjected to adverse environmental conditions. IV . MINIMUM QUALIFICATIONS: A. EDUCATION/CERTIFICATION AND LICENSURE: * Certification… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- Ada County (Boise, ID)
- Forensic Scientist IV - DNA Technical Leader Print (https://www.governmentjobs.com/careers/adacounty/jobs/newprint/5088661) Apply Forensic Scientist IV - DNA ... proceedings; + Participates in annual proficiency testing, inventories, and internal audits. ADDITIONAL FUNCTIONS + Assists with estimating budgetary requirements;… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …excellence within USP's fast-paced, rapidly changing organization The Verification Scientist IV has the following responsibilities: + Conducts thorough review and ... at USP international sites to provide necessary assistance to enable the auditor (s) to conduct a thorough audit of program participants' manufacturing facilities for… more
- WM (Houston, TX)
- …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and...of 4 to 5 full-time employees including: Audit Analysts ** IV . Qualifications** A. Education and Experience + **Education** :… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Eaton Corporation (Irvine, CA)
- …control programs throughout the plant. Performs review of customer/industry/ internal specifications to ensure processes meet/exceed requirements. Provides technical ... function you will:** * Provide technical support to both internal and external customers and suppliers as needed. *...regulations and various customer requirements. * Function as Lead Auditor to perform quality system audits at suppliers and… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- MUFG (Jersey City, NJ)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- SpaceX (Hawthorne, CA)
- …developing command media + Provides management system training and guidance to internal key stakeholders, to build, implement and improve policy, procedures and ... objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and...applications + ASQ - CQA - RAB certified lead auditor or training, with hands on implementation and assessment… more
- WM (Houston, TX)
- …statements and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and non-financial ... for employee benefit plans and captive insurance companies. + Prepare quarterly auditor GAAP checklist and other quarterly reports. + Assist with the maintenance… more
- SpaceX (Redmond, WA)
- …are in place, risks are managed, and requirements are met for both internal and customer-facing systems. As a teammate you will operate within the Information ... certifications such as CISA, CISM, CISSP, GSNA, ISO 27001 auditor , PCI ISA or QSA, or equivalent certifications. ADDITIONAL...holder), (iii) Refugee under 8 USC | 1157, or ( iv ) Asylee under 8 USC | 1158, or be… more