- MAKITA (La Mirada, CA)
- …a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications,… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Salary Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. ... Internal Auditor role supports the need to ensure quality products...products and material through auditing of our suppliers and internal processes. Specific Responsibilities: Developing and implementing and conducting… more
- Capital One Bank (Fort Worth, TX)
- …-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...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- vaco (White Plains, NY)
- …You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will ... limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job… 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 ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- vaco (Temple Terrace, FL)
- Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in ... and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and… more
- RELI GROUP INC (Baltimore, MD)
- …Marketplace System Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, ... critical programs. Position Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for… more
- vaco (Tucson, AZ)
- …partnered with a leading energy provider that is in search of a Lead/Senior Auditor to join their team. This is an opportunity to join a well-established ... a long-term home where your contributions are valued, please apply today! Job Title: Lead Auditor or Senior Auditor Location: Tucson, AZ (Downtown - 3 days per… more
- Capital One Bank (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial institution… more
- RELI GROUP INC (Baltimore, MD)
- …Position Summary: RELI Group is seeking an experienced Privacy Compliance Auditor Subject Matter Expert (SME) to support privacy-focused audits and assessments ... System Security and Privacy Support Services (MSSPSS) contract. The Privacy Compliance Auditor SME will provide expert-level evaluation of CMS ACA and NST systems… more
- Capital One Bank (Charlottesville, VA)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor ... or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination of theseAt least 8 years of… more
- Capital One Bank (Williamsburg, VA)
- …various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as ... risk frameworks8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews5 years… more
- Capital One Bank (Petersburg, VA)
- …TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make recommendationsScope and ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Oats Overnight (West Chester, OH)
- …as 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
- vaco (CA)
- Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA - CPA -Certified Public Accountant - Investments - Portfolio - Net Asset ... point of contact between fund managers, administrators, auditors, and internal client service teams.Track incoming subscription materials and produce accurate… more
- vaco (Hartford, CT)
- …with the annual audit by preparing documentation and responding to auditor requests.Reconcile cash accounts across multiple business units.Support quarterly payroll ... precision and organization.Strong communication skills with a proactive approach to internal and external customer service.Flexibility to adapt to shifting deadlines… more
- vaco (Memphis, TN)
- …and forecasts, providing insights to support strategic decision-making.Maintain and improve internal controls to safeguard company assets and ensure compliance with ... external audits by preparing necessary documentation and responding to auditor inquiries.Mentor and train junior accounting staff, fostering a culture… 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 ... Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for the organization and… more
- Salamander Solutions (Houston, TX)
- …regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and ... 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
