- altafiber (Honolulu, HI)
- …and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture, ... value to customers. + Leadership role in cultivating and maintaining relationship with internal and external customers, vendors and partners. + Act as technical SME… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …advanced/senior-level auditing work. While you will not have any direct managerial responsibilities, the Internal Auditor IV may often lead and review the ... **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads...work performed by other internal audit personnel, including resources from third-party co-sourcing firms.… more
- FirstEnergy (Akron, OH)
- …reporting locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as ... well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to...meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing.… 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" ... of Audit Services is recruiting for (1) Administrative Management Auditor M- IV to function as the Assistant...Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits and reviews of agency operations… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... and operating effectiveness of CNB's first line key controls; ( iv )analyzing, aggregating, and articulating the results/issues/recommendations related to control… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …quality systems such as IATF 16949. **Certification required:** IATF or TS 16949 internal auditor even if obtained from a previous employer. **OTHER ... verify test coverage and adherence to Safety and Regulatory require, developing internal standards of Quality, develop standards for supply chain Quality, and… more
- Charles Schwab (Westlake, 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...and market expertise; (iii) portfolio advisory services and research; ( iv ) asset management functions; (v) corporate client services, including… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function 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
- Queen's Health System (Honolulu, HI)
- RESPONSIBILITIES I. JOB SUMMARY/RESPONSIBILITIES: * Responsible for conducting internal audits of coding and documentation to ensure compliance with coding ... CONDITIONS: * Not substantially subjected to adverse environmental conditions. IV . MINIMUM QUALIFICATIONS: A. EDUCATION/CERTIFICATION AND LICENSURE: * Certification… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- Ada County (Boise, ID)
- Forensic Scientist IV - DNA Technical Leader Print (https://www.governmentjobs.com/careers/adacounty/jobs/newprint/5088661) Apply Forensic Scientist IV - DNA ... proceedings; + Participates in annual proficiency testing, inventories, and internal audits. ADDITIONAL FUNCTIONS + Assists with estimating budgetary requirements;… more
- State of Colorado (Denver, CO)
- Payroll Manager - Accountant IV Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5137421) Apply Payroll Manager - Accountant IV Salary ... requests as received by the Office of the State Auditor or other outside auditors; advise and train agency...full-time Accountant II (Payroll Supervisors) positions and the Administrator IV (Kronos Administrator) and their direct reports as a… more
- BAE Systems (York, PA)
- …in York, Pennsylvania supporting CombatMission Systems is seeking aMaterial Planning Coordinator IV . In this role as a Material Planning Coordinator, you will: + ... action required to clear production shortages; + Monitor /Status inspection progress to internal customer as required; + Participate in audits from both internal … more
- State of Colorado (Denver, CO)
- …$130,330.80 Annually Location Denver, CO Job Type Full Time Job Number KAA 9109 Auditor IV 11.25 Department Department of Labor and Employment Division Division ... covered employment. The Risk Mitigation Team identifies and mitigates internal and external risk factors. The Risk Mitigation team...risk areas, residual risks, and mitigation plans. The ACE Auditor IV is responsible to perform reviews… more
- MUFG (New York, NY)
- …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
- MUFG (Jersey City, NJ)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. Stakeholder Engagement . Act as a bridge between cybersecurity, cloud architecture,… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- SpaceX (Hawthorne, CA)
- …developing command media + Provides management system training and guidance to internal key stakeholders, to build, implement and improve policy, procedures and ... objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and...applications + ASQ - CQA - RAB certified lead auditor or training, with hands on implementation and assessment… more
