- 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
- 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
- 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
- Butterball (Wesley, AR)
- …to work in a fast-paced and deadline-oriented environment is required. HACCP and Internal Auditor certificates are preferred . Flexible to work weekends, ... supervision experience in an FDA or USDA regulated food manufacturing facility is preferred . Ability to coach, develop, support, and guide a team with technical… 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Monster (Lakewood, NJ)
- …inspection protocols, work instructions, and quality reports. Conducts, or oversees internal audits and coordinates third-party audits (NSF, SRCC) to maintain ... QUALIFICATIONS: Bachelor's degree in Engineering, Quality Management, or a related field ( preferred ). 5+ years of experience in quality assurance or quality control… 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
