- Capital One Bank (Chicago, IL)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Payments NetworkCapital One's Audit function is...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Chicago, IL)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... Services as part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- Capital One Bank (Charlottesville, VA)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... partners and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- RELI GROUP INC (Baltimore, MD)
- …other HHS systems Certifications such as CISA, CPA, CGRC (CAP), CISSP, or ISO 27001 Lead Auditor Familiarity with tools such as eMASS, ServiceNow GRC, or Archer ... Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead ...Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise… more
- Capital One Bank (Williamsburg, VA)
- …the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes ... team and country leadership team(s) in delivering their strategy and service model. Lead the development of international processes and the related risk management… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and lead investigations to ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- vaco (CA)
- Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA - CPA -Certified Public Accountant - Investments - Portfolio - Net Asset ... CPA tracking What do you need for this Fund Accountant role?Take a lead role in onboarding new investors into alternative investment vehicles.Act as the central… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for...Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute… more
- Salamander Solutions (Houston, TX)
- …Conduct regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification ... business goals. Coordinate creation, review, and maintenance of procedures to meet internal , industry, and ISO standards. Promote a culture of continuous improvement… more
- Chandler Asset Management (San Diego, CA)
- …hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- Plante Moran (Chicago, IL)
- …reporting IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance ... and governance Engage in training and self-study to further your career development Lead training of staff on the job and in internally developed training activities… 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 using ... AS9100). Compliance and Audits: Ensure compliance with regulatory requirements and conduct internal audits to assess the effectiveness of the QMS. Create and manage… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- Oats Overnight (West Chester, OH)
- …requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions as ... necessary. Conducts all internal audits, documentation review, verification activities, organization of files,...HACCP, PCQI, or SQF Practitioner is required. ASQ Quality Auditor or Food Safety Auditor certification is… more
- Oats Overnight (West Chester, OH)
- …a lead or supervisor. HACCP and PCQI certifications are required, while Internal Auditor certification and GFSI knowledge are preferred. Strong verbal and ... and continuously improve our Quality Management System, ensuring compliance through internal and third-party audits, process evaluations, Gemba walks, and adherence… more
- Battelle Memorial Institute (OH)
- …**Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal / Lead Auditor + Experience facilitating or participating in causal ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Nucor Steel Auburn, Inc. (Crawfordsville, IN)
- …or more years experience with a formal management system + ISO 9001:2015 and IATF 16949 Internal Auditor or Lead Auditor + ISO 14001:2015 Internal ... Auditor + Demonstrated use of AIAG Core Tools Nucor is an Equal Opportunity/Affirmative Action Employer M/F/Disabled/Vets and a drug free workplace more
- nVent (Blaine, MN)
- …direct reports preferred + Quality Certifications (eg CQE, CMQ, or CQA) and ISO 9001:2015 Internal Auditor / Lead Auditor trained a plus + Ability ... and continually improve Quality Management System compliance to ISO 9001:2015 standard; Lead and facilitate support to external quality system auditors, and lead… more
- KBR (Lackland AFB, TX)
- …systems (EESOH-MIS, eDASH, STAR, WET). + Any of the certifications below: + ISO 14001 EMS Internal Auditor or Lead Auditor Training + RCRA Hazardous ... Control, and Countermeasure (SPCC) / Spill Response Training + Asbestos and Lead Awareness or Inspector/Manager credentials + NEPA/EIAP (AF Form 813 Tool) training more
- ThermoFisher Scientific (Florence, KY)
- …Management System Software required (MasterControl preferred) + Prior internal /external auditor or lead auditor experience preferred. **Knowledge, Skills ... are implemented and monitor effectiveness to prevent recurrence. + Assist with internal , regulatory, and customer audits. + Drive a culture of continuous… more
