- MAKITA (La Mirada, CA)
- …is a plus) Certifications preferred : Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner ... Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the...Computer Science, Accounting Practice and Theory, or Finance degree preferred with 7+ years of experience in the IT-ICFR… 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
- 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
- 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...Education and Experience: High School degree required; Associate degree preferred . Certified BRCGS Internal auditing 5 years'… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- Oats Overnight (West Chester, OH)
- …or supervisor. HACCP and PCQI certifications are required, while Internal Auditor certification and GFSI knowledge are preferred . Strong verbal and written ... and continuously improve our Quality Management System, ensuring compliance through internal and third-party audits, process evaluations, Gemba walks, and adherence… 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)
- …Abilities: Experience in O&G services. Bachelor's degree in technical or related field ( Preferred ). Certified Quality Auditor ( Preferred ). Knowledge of batch ... regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and… 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
- Express Employment (Bend, OR)
- …operations. * Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire ... the Accounting Manager, Assistant Controller, Payroll Master, GL Accountants, and Income auditor . * Ensure the timely, accurate and thorough completion of all… more
- Fluor Corporation (Aiken, SC)
- …Project Quality Plan; including other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and corrective actions *Assess (if ... as the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the specific role.… more
- Plante Moran (Chicago, IL)
- …experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred ... ; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback Strong analytical and… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... other quarterly controls around Shares Outstanding, Earnings Per Share, Preferred Dividends, Stock Compensation, Disclosure Checklist and Disclosure Committee… more
- Oats Overnight (West Chester, OH)
- …SQF Practitioner is required. ASQ Quality Auditor or Food Safety Auditor certification is preferred . Excellent grammar, spelling, editing, and proofreading ... requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions as… more
- ERCOT (Taylor, TX)
- …in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...Preferred ) + CISSP, Certified Information System Security Professional ( Preferred ) WORK LOCATION - Taylor, TX: + Employees will… more
- Insight Global (Homewood, AL)
- …experience highly desirable Audit experience with financial institutions highly desirable Certified Internal Auditor preferred Certified Public Accountant ... One of our top Financial clients is looking to add another Senior Internal Auditor to their growing team to support audit planning, execution, and reporting to… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …of the position. Certificate/License (one of the following): Certified Public Accountant ( preferred ) Certified Internal Auditor ( preferred ) Certified ... the position. Requires Certificate/License (one of the following): Certified Public Accountant ( preferred ) Certified Internal Auditor ( preferred )… more
- Insight Global (Los Angeles, CA)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred . *Working knowledge of IT ... Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the… more
- Alight (IN)
- …Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred . **Alight ... of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls for… more
- Scott Electric (Greensburg, PA)
- …years of related experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred . All qualified applicants ... Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and… more
