- Fannie Mae (Reston, VA)
- …as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager . Internal ... quality products and material through auditing of our suppliers and internal processes. Specific Responsibilities: Developing and implementing and conducting quality… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Mission Support and Test Services (North Las Vegas, NV)
- …Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, ... understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and...with people at every level across the company. The Internal Audit Manager reports directly to the… more
- RWE Clean Energy (Austin, TX)
- …time, permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager , HSSE Excellence** , will own the RWECE HSSE ... with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 + Experience… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote...procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Hawaiian Electric (Honolulu, HI)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + ... Senior Information Assurance Analyst - Oahu Date:Oct 14,...and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained,… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage 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 ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… 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
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
- Quad (Spartanburg, SC)
- …Licenses, Registrations + Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & ... a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems...Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to… more
- DHL Express, Inc. (Tempe, AZ)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure,...and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational)… more
- Fluor Corporation (Aiken, SC)
- …project personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...audit findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- Alamo Group Inc. (Seguin, TX)
- …Suite 7. Strong written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to ... transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and… more
- ZF (Mesa, AZ)
- …in the formulation of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection and analysis + Review ... and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate...training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS… more
- Georgetown Univerisity (Washington, DC)
- …working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, planning, executing, ... LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to develop… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor / Manager / Senior Manager is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...that we are hiring for 3 open positions - Senior Auditor / Manager / Senior … more
Related Job Searches:
Auditor,
Auditor Senior Manager,
Internal,
Internal Auditor,
Manager,
Senior,
Senior Auditor,
Senior Internal Auditor,
Senior Manager,
Senior Manager Internal