- Cepheid (Miami, FL)
- …would be a plus if you also possess previous experience in: ASQ Certified Quality Auditor (CQA) Certification ISO 9001:2015 process and assessment certification ... Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's… more
- Amazon (Columbia, MD)
- …Clearance of TS/SCI with Polygraph Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor ... (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience working as an audit liaison for external audits * Experience… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …innovation, to reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems, is responsible for ... PIC/S and other health authority guidelines. + American Society for Quality (ASQ) Certified Quality Auditor or equivalent preferred, willingness to become … more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… 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
- 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
- Sacramento County (Sacramento, CA)
- Auditor Print (https://www.governmentjobs.com/careers/sacramento/jobs/newprint/3797124) Apply Auditor Salary $76,671.36 - $93,208.32 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
- US Air Force - Agency Wide (VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... business law; (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or (3) Completion of… 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
- Regions Bank (Birmingham, AL)
- …one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk ... + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional...Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE)… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... or equivalent field required. + Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or … 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
- Trinity Health (Livonia, MI)
- …business administration, information technology or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or ... (nice to have)** + Master's degree. + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified … more
- Commonwealth of Pennsylvania (PA)
- Field Auditor 2 (Local Government) - Allegheny County Support Administration Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4928466) Apply ... Field Auditor 2 (Local Government) - Allegheny County Support Administration...agreements. This involves gathering evidence from various internal and external sources to evaluate compliance with contracts in the… 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" ... is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will… 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
- RTX Corporation (Aurora, CO)
- …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
- Johns Hopkins University (Baltimore, MD)
- …required. **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… more
