- Dream Finders Homes LLC (Jacksonville, FL)
- …Goodwill Impairment, Going Concern Assumptions, Debt or Equity transactions, Inventory Impairment Analysis Other Significant or Unusual Transactions Oversee or ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… 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 ... permits, keys, vehicles, security related business products, database and inventory systems, personnel, equipment of value in excess of...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …maintain one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...audit techniques for the verification of materials and supplies inventory and other physical assets. + Examine tests, evaluate… 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 ... DYCD funding is appropriately documented and recorded on equipment inventory lists. - Performing fiscal analysis of CBO Financial...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Alphabroder (Middleboro, MA)
- Position Summary Perform inventory cycle counts and inspections to ensure high inventory accuracy levels and timely processing of customer returns and back to ... stock. Responsibilities + Perform inventory counts which include RF cycle counting, location audits...basic warehouse tools/equipment + May be required to be certified to operate motorized equipment (electric pallet jack, stock… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …tools or data analytics tools. **Preferred** + Professional certification such as CIA ( Certified Internal Auditor ), CPA, CHIAP, or CISA + Project management ... **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating… more
- Xylem (Auburn, NY)
- …Control, Process Capability and Design of Experiments. **Preferred qualifications:** + ASQ Certified Quality Engineer + ISO Lead Auditor + Lean Manufacturing ... + Assist with non-conforming material disposition (physical scrapping and inventory transactions) + Support to Engineering, Manufacturing, Materials, Inspection,… more
- Baystate Health (Springfield, MA)
- …centers. Initiates and prepares expenditures for office supplies, standard department inventory , travel, etc., and accepts receipts and invoices for non-routine ... increase based on years of service + Free money coach advice from a certified professional + Wellbeing programs that include but are not limited to mental, physical,… more
- City of New York (New York, NY)
- …accounting data, budgets, financial statements, reports. - Update laptop and desktop inventory on IA fileSite. - Update E-Form resignation requests and online court ... the iPhone salvage process and the annual fiscal year-end inventory counts (supplies, toners, laptops, Family Court Safe). -...and auditing; or 2. A valid New York State Certified Public Accountant license. To be eligible for placement… more
- Terumo Medical Corporation (Elkton, MD)
- …(CISSP), Project Management Professional (PMP), Certified in Production and Inventory Management (CPIM), Certified Quality Auditor (CQA), ITIL ... Foundation Certification, IIBA Certified Business Analyst Professional (CBAP), Lean Bronze Certification, Lean Silver Certification, Lean Gold Certification, Six Sigma Black Belt, Six Sigma Green Belt, any ASCM Supply Chain Certification preferred. It is… more
- Nelnet (Scottsbluff, NE)
- …(when issued by an accredited certification body) **Audit certifications:** + ISACA Certified Information Systems Auditor ( **CISA** ) + GIAC Systems ... and Network Auditor ( **GSNA** ) + Certified **ISO...as policy, procedure, training, service provider oversight, device protection, inventory /scope verification, and incident response. + Targeted risk analyses.… 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 ... DYCD funding is appropriately documented and recorded on equipment inventory lists. - Performing fiscal analysis of CBO Financial...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Banc of California (Santa Ana, CA)
- …such as: + CRMA ( Certified in Risk Management Assurance) + CISA ( Certified Information Systems Auditor ) + CDMP ( Certified Data Management Professional) ... analysis, and remediation of data-related issues + Maintain an inventory of open issues and ensure timely updates to...+ CIA ( Certified Internal Auditor ) + Proficiency in data analytics tools (eg, SQL,… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services ... management and other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management Compliance roles,… more
- Highmark Health (Pittsburgh, PA)
- …+ None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions,...this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of… more
- Hyundai Autoever America (Savannah, GA)
- …concepts, which are highly relevant to an MES System Analyst's role. + Certified in Production and Inventory Management (CPIM): Provided by APICS (The ... skills in implementing and managing Oracle's MES systems in automotive manufacturing. + Certified Information Systems Auditor (CISA): Offered by ISACA, the CISA… more
- Xylem (Morton Grove, IL)
- …in VA/VE a plus + Certifications an advantage including Six Sigma Black Belt, ISO9001 Auditor , Certified Quality Auditor , etc. + Up to 40% Travel to ... for this position and shall not be viewed as a comprehensive inventory of all duties, responsibilities, and qualifications required in this position. Employees… more
- Steampunk (Mclean, VA)
- …Systems Security Professional (CISSP) + CompTIA Advanced Security Practitioner (CASP + Certified Information Systems Auditor (CISA) + Certified Information ... POA&Ms, waivers, and/or accepted risk process as necessary + Maintains an inventory of hardware and software for assigned programs + Provide development teams… more
- US Bank (Minneapolis, MN)
- …of Enterprise IT (CGEIT) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) If there's anything we can do to ... implementation of AI-related risk mitigation activities (security tooling, software/model inventory , SDLC processes, etc.) + Assess the security risk associated… more
- Highmark Health (Austin, TX)
- …None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... Certified in Healthcare Compliance (CHC) + Certified Compliance and Ethics Professional (CCEP) **SKILLS** + Broad-based business knowledge as well as in-depth… more
