- Ducommun (Coxsackie, NY)
- Supplier Quality Engineer Job Summary & Essential Functions: The following describes in general terms the purpose and scope of the position. Work with DCO cross ... Belt/Black Belt or equivalent recognized certification is preferred + ASQ Certified Quality Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor is… more
- Defense Threat Reduction Agency (Fort Belvoir, VA)
- …Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") B. Accounting Series, 0510; Combination of education and experience: ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- State of Minnesota (St. Paul, MN)
- …as chair), the State Auditor , the Secretary of State, and the Attorney General . Under the direction of the Director of Financial Services and Operations and in ... annual audit process, including preparation of supporting schedules, resolution of auditor inquiries, and timely delivery of required documentation. + **Leadership &… more
- Coinbase (Helena, MT)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it pertains… more
- Confluent (Columbia, SC)
- …the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- Baystate Health (Springfield, MA)
- …other weekend and rotating holidays required **LOCATION** : + Baystate Main Campus, General Med Surg Unit + Springfield, MA **THE ADVANTAGES OF WORKING WITH ... C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples and Kronos access if...record on unit. When appropriate, enter data into PCM auditor at specified times. Replenish and restock unit audit… more
- Defense Commissary Agency (Fort Lee, VA)
- …this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR (B) Combination of education and experience: at least 4 ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- conEdison (New York, NY)
- …Understanding in accounting and auditing, required. + Understanding in IT general controls and application controls, preferred. + Understanding in financial ... + Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional… more
- City National Bank (New York, NY)
- …with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... qualifications* The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification.… more
- Deschutes County (Bend, OR)
- …an all-inclusive list of duties and responsibilities, but rather constitutes a general definition of the position's scope and function. Notification to all ... as Certified Professional Coder (CPC) and/or Certified Professional Medical Auditor (CPMA). + Experience auditing or reviewing medical records. Necessary… more