- City of New York (New York, NY)
- Senior Fiscal Auditor /Special Project Analyst Applicants must be permanent in the Principal Administrative Associate Civil Service Title. The Office of Fiscal ... in FY2022. The SIF/ICP/EE unit is a sub-division of BAP that processes sub-Imprest, internal capital, and Employee Expense (EE) payment for DSS, HRA, and DHS. The… more
- Regal Rexnord (Charlotte, NC)
- …a $7.3B company with 36,000 associates globally. Scope of Role The Quality Auditor is responsible for testing, inspecting and auditing products at various stages of ... Willingness to be flexible and adapt to changes in internal processes, delays or unexpected events. Positive attitude with...or GED equivalency is required from an accredited institution 2 or more years working in a fast-paced manufacturing… more
- eTeam, Inc. (Charlotte, NC)
- Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... audit and project plans with risk assessment. *Typically requires 2 years of experience in auditing with a focus...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… more
- ClubCorp (Irving, TX)
- …seeking a detail-oriented and motivated professional to join our team as a Senior Auditor . This role will primarily focus on auditing club operations with a ... 40-50%. This position reports directly to the Director of Internal Audit. Day-to-Day: Conduct audits of specific files and...Management, or a related field. A minimum of two ( 2 ) years of experience in auditing or accounting. Proficiency… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... four years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or… more
- Emerald Resource Group (Dallas, TX)
- …public and private company clients, focusing on the mid-market ($100 million to $ 2 billion) range. Documentation and Testing: Assist in the development of ... internal audit and Sarbanes-Oxley compliance documentation, and conduct testing...around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance with procedures, or other inefficiencies… more
- Spread Your Wings, LLC. (Sacramento, CA)
- …have experience of requirements when providing services to Intellectualy Disabled Individuals? 2 . Do you have Quality Assurance background? 3. Do you have experience ... audit visit. Duties Include: Assisting various departments with preparation for internal and external audits and program reviews/evaluations. Reviewing all client… more
- Prime Therapeutics LLC (Albuquerque, NM)
- …passion and drives every decision we make. Job Posting Title Onsite Pharmacy Auditor (based in California) Job Description The Onsite Pharmacy Auditor travels ... GED is required National Pharmacy Technician Certification through PTCB or ExCPT (CPhT) 2 years of work experience in retail, long term care, specialty, home… more
- CenCal Health (Santa Barbara, CA)
- …reprioritize workload as needed; and Attention to detail and accuracy. Desired: Internal healthcare auditor certification (or ability to achieve certification ... the performance of routine and complex AMO activities of internal departments and external partners to ensure compliance with...Advanced degree - Bachelor's (preferred) or Associate's Degree; and 2 + years of compliance or auditing experience in a… more
- City of New York (New York, NY)
- …Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2 . A satisfactory combination of education and/or ... pursuant to SSL 104, 104-b, 369, and 42 USC 1396p( 2 )(b)(ii)(d)(4)(SNT). Within OLT, the Supplemental Needs Trust Program (SNTP)...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Amcor plc (Franklin, IN)
- …assisting the Quality Manager in assignment and control of the various internal quality functions. Directs and coordinates the efforts of assigned Quality Auditors ... the Quality Manager. Completes shift duties of a Quality Auditor when a temporary replacement is required. RESPONSIBILITY AND...as stated in the various safety related training programs. 2 . Responsibility and authority as outlined in the Quality… more
- Texas Health and Human Services Commission (Conroe, TX)
- …- CVS Posting Number: 7481 Closing Date: 08/06/2025 Posting Audience: Internal and External Occupational Category: Protective Services Salary Group: TEXAS-B-19 ... to fill this position. For more information please see the Texas State Auditor 's Job Descriptions, Military Crosswalk and Military Crosswalk Guide at Texas State … more
- Lambda (San Jose, CA)
- …hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in ... disposal, inventory tracking, and vendor compliance. Monitor and assess compliance with SOC 2 , ISO 27001, and SOX requirements across supply chain and data center… more
- MUFG Bank, Ltd. (Tampa, FL)
- …day. A member of our recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing ... also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. Act as a...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
- SEB Professional (Irvine, CA)
- …department and ensuring the accuracy and integrity of financial reporting. Manage internal and external audit by implementing and assessing adequate internal ... and manage external audits, prepare necessary documentation and addressing auditor queries Conduct financial analysis to support strategic decision-making, including… more
- A-Staffing Inc. (New York, NY)
- …to finalize quarterly trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events affecting the financial ... for a Sr. Accountant with Japanese fluency. 1. Position Sr. Accountant 2 . Description of Responsibilities Daily Operation and Supervision of Subordinates - Manages… more
- True Anomaly (Denver, CO)
- …have demonstrated success in managing certification programs such as FedRAMP, SOC 2 , DoDIN APL, and other compliance frameworks, while overseeing program delivery ... execution and continuous visibility of compliance initiatives for both internal leadership and external partners, including government and commercial stakeholders.… more
- Texas Health and Human Services Commission (Dallas, TX)
- …Region 3E Posting Number: 6282 Closing Date: 08/09/2025 Posting Audience: Internal and External Occupational Category: Protective Services Salary Group: TEXAS-B-16 ... Specialist I: An accredited Bachelor's degree OR accredited Associate's degree plus two ( 2 ) years of relevant work experience OR 60 accredited college credit hours… more
- CAPPS (Austin, TX)
- …students and provide support to those who serve them. New hires, re-hires, and internal hires will typically receive a starting salary between the posted minimum and ... commensurate with the candidate's experience and qualifications and will thoughtfully consider internal pay equity for agency staff who perform similar duties and… more
- Mindlance (Washington, DC)
- …required for audits. Licenses, Certificates: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Chartered Accountant (CA), require ... (3) to Four (4 ) years of management or internal operational/technical leadership experience. Two ( 2 ) to...management or internal operational/technical leadership experience. Two ( 2 ) to Four (4) years of Risk Assessment experience.… more
