- Insight Global (Irving, TX)
- Job Description We are seeking a SOX/SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems. The ... on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor ) CISSP Certification (Certified Information Systems Security Professional) Extensive… more
- samtec (Wilsonville, OR)
- …and others. ** The responsibilities as defined are intended to serve as a general guideline for this position. Associates may be asked to perform additional tasks ... desirable (Certified Quality Manager, Certified Quality Engineer, Certified Quality Auditor or related) + Experience with cable extrusion, ribbonization, shielding… more
- Truist (Atlanta, GA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... assigned business unit(s). 5. Consumer and small business banking experience. ** General Description of Available Benefits for Eligible Employees of Truist Financial… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …entities. + Support audits by preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including capitalization, depreciation, ... and transfers. + Maintain fixed asset subledger and reconcile it to the general ledger. + Prepare monthly fixed asset roll-forward and depreciation schedules. +… more
- Northrop Grumman (Annapolis, MD)
- …Six Sigma Black Belt certification and experience + Certified ISO 9001/AS9100 Internal Auditor + Experience in Proposals and Basis of Estimate + Experience with SAP. ... Salary Range: $123,400.00 - $185,000.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when… more
- Robert Half Finance & Accounting (Richmond, VA)
- …out to Operations team as needed. * Provide year end support of auditor requirements, which may include research and reconcilement. * Provide Work-in-Progress (WIP) ... programs. Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close,… more
- Aitech (Los Angeles, CA)
- …a year. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, ... experience. EDUCATION: 1. Bachelor's degree (BS) in Electronic or related Engineering - Required 2. CQM/CQE/CRE - Preferred 3. AS9100 certified auditor - Preferred more
- Beth Israel Lahey Health (Charlestown, MA)
- …to support Medicare, Medicaid and other regulatory filings, supporting financial and government auditor data requests, and servings as a liaison to the System & ... and/or review monthly, annual, and other reserve estimates, journal entries, general ledger account reconciliations, variances analyses, etc. for hospital and… more
- The County of Los Angeles (Los Angeles, CA)
- …Health Services or Mental Health, departmental administration and by the Auditor -Controller when necessary. Writes policy and procedure manuals pertinent to ... posting supersedes any language contained below. This document is intended to provide general information about the recruitment process of the County of Los Angeles.… more
- MUFG (Jersey City, NJ)
- …+ Global Information Assurance Certification (GIAC), + Certified Information System Auditor (CISA) or other security certifications + Knowledge of information ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more