- TE Connectivity (Berwyn, PA)
- …the Financial Auditor ( Internal Auditor III or Internal Auditor II ) is an entry-level position within the Internal Audit Group. The ... INTERNAL AUDITOR III (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer,… more
- Charles Schwab (Austin, 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...independent investment advisors on Schwab's platform and their clients; ( ii ) client product solutions and market expertise; ( iii… more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- …Financial Manager (CDFM) required. + Federal financial management/ DoD 8570.01-m IAM Level II or IAT Level III Certified. REQUIRED SKILLS AND EXPERIENCE: + ... Senior Government Financial Auditor Location MD - Aberdeen Proving Grounds Job...Advisory Board (FASAB), Generally Accepted Government Auditing Standards (GAGAS), internal control over financial reporting (ICOFR), OMB Circular A-123,… more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- …or CGFM or CDFM highly desired. + Federal financial management/ DoD 8570.01-m IAM Level II or IAT Level III Certified REQUIRED CITIZENSHIP AND CLEARANCE: + Must ... Mid Government Financial Auditor Location MD - Aberdeen Proving Grounds Job...Department of Defense. + Knowledgeable of GAAP, FASAB, GAGAS, internal control over financial reporting (ICOFR), OMB Circular A-123,… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning ... have current DoD 8570.01-M Information Assurance Technical IAT Level II (IAT II ) baseline certification ie current...Degree in IT related discipline Higher level DoD 8570 IAT- III /IAM certifications (ie CISSP, CASP, etc.) Veterans with prior… more
- Energy Northwest (Richland, WA)
- …License and ANSI N45.2.6 functions. Provide direction and oversight to other Level II and Level III personnel, including work order planning reviews, schedule ... of the conclusions of the assessments under the cognizance of a lead auditor . Routinely monitor plant and industry information to remain cognizant of assigned… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …Standards for shipboard work. + Certifications: Quality Assurance Inspector, Quality Assurance Auditor (preferred), NACE/NBPI (desired), NDT Level II VT, PT, MT, ... Systems Solutions, Inc. has a job opportunity for a Quality Assurance Specialist III in Portsmouth, VA. Summary: Directly reports to QA & EHS Supervisor. Inspect… more
- Fluor (Aiken, SC)
- …Project Quality Plan; including other Quality matters, if required * Act as a Quality auditor ad may follow up on audit findings and corrective actions * Assess (if ... be able to provide proof of US Citizenship * Previous certification as a Level II electrical and I&C Inspector in accordance with the requirements of ANSI N45.2.6 or… more
- Fluor (Aiken, SC)
- …discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying effective corrective action * ... Act as a Quality auditor and may follow up on audit/surveillance findings and...the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the… more
- Ventura County (Ventura, CA)
- …need, proficiency levels by exam are $.69 per hour (Level I), $1.00 per hour (Level II ), or $1.32 per hour (Level III ). + Certified Public Accountant (CPA) Pay - ... Accountant I/ II /Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/ II /Senior Salary $61,637.06 -… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- TECO Energy (Ybor City, FL)
- …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... Technology. Maintains all Technology standards, procedures and policies. Maintains internal desk-level procedures. [15%] 5. Training and Communications: Develops and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior ... I works under direct supervision from a LGS Senior II , LGS Senior III , Local Government Senior Administrator and/or Manager (s), or the Director of LGS. The LGS… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria...+ Participates in the orientation of new staff. Level III (in addition to Level II Essential… more
- CUNY (Queens, NY)
- …at least three (3) years of experience as described in "1" above.** **Assignment Level II or III ** **Level II :** After meeting the Qualification Requirements ... technology initiatives, policies, strategic plans and goals is required for Level II . **Level III :** After meeting the Qualification Requirements above and… more
- The County of Los Angeles (Los Angeles, CA)
- …70% or higher on Part II of the examination will advance to Part III - Writing Assessment. Part III : A writing assessment, weighted at 10%, measuring English ... being processed to completion. + Reviews and approves all internal real estate documents prior to submission to the...final approval. + Reviews and approves all requests to auditor controller for payments to confirm the requests are… more
- American Express (Salt Lake City, UT)
- …public accounting firm OR within the financial services industry at a category I, II or III global systematically important bank (GSIB) + Experience testing all ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- Ventura County (Ventura, CA)
- …technical and clerical fiscal staff engaged in fiscal (i) transactional processes, ( ii ) reconciliation and balancing of fiscal accounts; ( iii ) budget development ... Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial Reporting staff.… more
- MUFG (Tampa, FL)
- …risk posture. **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
- 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
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