- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- …ID:** : 910-16508 Lincoln Tech's corporate offices is seeking a remote Staff Internal Auditor to conduct professional internal auditing work. The ... The individual will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom to initiate and exercise… more
- Champion Homes (Troy, MI)
- …Certificates, Licenses, Registrations Certified Public Accountant or Certified Internal Auditor is desirable. Other Qualifications Must ... Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO... control assessment required by the Sarbanes-Oxley Act Title IV Section 404. Analyzes data obtained for evidence of… more
- The City of Houston (Houston, TX)
- …None PREFERENCES Preferences will be given to candidates having. + Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) + Demonstrated ... Financial Analyst IV - FRO (Grant Funded) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4447433) Apply Financial Analyst IV - FRO (Grant… more
- City National Bank (Phoenix, AZ)
- …Knowledge** + 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
- State of Connecticut, Department of Administrative Services (New Britain, CT)
- …for one (1) additional year of experience: Certified Public Accountant; Certified Internal Auditor . PREFERRED QUALIFICATIONS + A bachelor's degree in political ... and personal leave. + A pension plan, (the State Employees Retirement System Tier IV ). + Student Loan Forgiveness - the State of Connecticut is an eligible Public… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... COVER LETTER IF YOU ARE A PERMANENT CITY TAX AUDITOR . The NYC Department of Finance (DOF) is responsible...Business Corporation and Unincorporated Business Tax laws, regulations, and Internal Revenue Codes. - Participate in the development of… 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 ... themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- FirstEnergy (Akron, OH)
- …10-12 years relevant work experience is required (for an Auditor IV ). Relevant work experience includes internal auditing, external auditing, or experience ... FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as performing… 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
- Charles Schwab (Phoenix, AZ)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an … more
- Austin Energy (Austin, TX)
- Position Information Posting Title Accountant IV Job Requisition Number AE503643 Position Number 109353 Job Type Full-Time Division Name Finance Minimum ... area(s); providing explanations of City policy and procedures and responding to auditor questions and requests for information in a timely and accurate manner.… more
- TE Connectivity (Fairview, NC)
- STRATEGIC SOURCING ANALYST IV **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... Certified Supply Chain Professional (APICS) is a plus + Certified AS9100 Auditor or similar Quality Management System Understanding of Advanced Product Quality… more
- Amentum (Kennedy Space Center, FL)
- …outside vendors. 15) Participates in the development, maintenance, and refinement of internal quality control and reliability programs. 16) Ensures that the company ... **Preferred Qualifications:** Local candidates preferred (no relocation assistance offered). Auditor /lead auditor certificate desired. NACE inspector certification… more
- ICON Clinical Research (Winston Salem, NC)
- …proper documentation according to the protocol, regulatory requirements, and internal SOP's. Preparing and administering study medication at the direction ... of study protocols, ie, venipuncture, specimen processing, vital signs, electrocardiograms, IV infusions, IV pump operations, Holtor monitoring, pulmonary… more
- WM (Houston, TX)
- …Business Administration, Accounting or similar area of study. 4 years of experience as an auditor in a large accounting firm or internal audit position in a ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout… more
- SpaceX (Hawthorne, CA)
- …company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about ... and update remediation plans. + Develop, maintain, monitor, and improve appropriate internal controls and policies to protect SpaceX systems and data. + Identify… more
- State of Indiana (Indianapolis, IN)
- …Calculate preliminary and final federal grant allocations such as Titles I, II, and IV . + Conduct Federal fund reconciliations as required by the State Budget Agency ... or Auditor of State. + Collect and maintain Semi-annual Certifications...+ Assist with required federal reporting. + Assist with internal and external training. The job description is not… more
- Harvard University (Cambridge, MA)
- 65572BRAuto req ID:65572BRJob Code:F0958P Financial Analyst IV Department Office Location:USA - MA - Cambridge Business Title:Senior Construction Financial Analyst, ... of construction contracts prior to bill paying. + Work with the University Auditor to review contract/actual rates and mark-ups. + Support the closeout process for… more