- Capital One (Petersburg, VA)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of ... Principal Auditor - Global Payment Network Capital One's Audit...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- ERCOT (Taylor, TX)
- …Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls - Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Patient Safety and Contract ... Owners in NNAS. External relationships include interactions with NNI business partners, suppliers,...corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor management… more
- Entrust (Shakopee, MN)
- …completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving ... and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to coordinate and… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and performing ... One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security… more
- RWE Clean Energy (Austin, TX)
- …**Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence** , will own the RWECE HSSE contractor management, ... and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...and/or ISO 14001 + Experience in leading internal and external assurance reviews + Occupational Health & Safety management… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This position is responsible to ... of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This...at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers,… more
- Henkel (Rocky Hill, CT)
- …with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient ... Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll...use your email address that you applied with. Activate external content When clicking the button below external… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Construction Quality Assurance Program Manager Job ID 6506 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Construction Quality Assurance ... Specialist/Program Manager ** **Position Overview** The SLAC National Accelerator Laboratory is...ASME, AWS, IBC). + Certification as a Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar from… more
- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, ... compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Quad (Franklin, WI)
- …Licenses, Registrations + Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & ... can always create a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems program across multiple… more
- County of Santa Barbara (Santa Barbara, CA)
- …and pass the required selection steps your name will be sent to the hiring manager (s) of the vacancy location(s) where you have expressed that you are willing to ... County departments and divisions. The Accountant series is distinguished from the Accountant- Auditor class series in that the work of the Accountant series is… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... the client and its parent company. + Collaborate with external auditors to ensure high reliance on internal audit...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Capital One (Petersburg, VA)
- … Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project ... 7 years experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning...10 years experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination of these At least… more
- Capital One (Newport News, VA)
- … Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project ... 10 years experience in Cybersecurity, Technology, Risk Management, International Risk, or External Audit, or a combination of these 8 years of experience performing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit Responses to ... External Regulatory Authorities 3. Improving Efficiency in Audit Execution...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters ... and to perform any job-related functions requested by a supervisor or manager . Successful performance requires that the incumbent possess and utilize the abilities… more
- Teleflex (Trenton, GA)
- …validations; - Customer Notification of Change evaluations; - Internal & external auditing responsibilities and support; - Quality improvement projects; and - ... validation. - Perform any additional QA tasks, as assigned by QA Manager . **Education / Experience Requirements** - Excellent communication and presentation skills.… more
- Alamo Group Inc. (Seguin, TX)
- …and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to ... auditor inquiries, (2) Ensure compliance with local, state, and...Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and… more
