- Astrion (Merritt Island, FL)
- …+ Provide oversight and implementation support for Astrion' s AS9100D-compliant Quality Management System + Serve as the primary internal auditor for the LASSO ... inspections, and provide oversight of Astrion' s AS9100D Quality Management System , ensuring compliance with NASA and external customer requirements. This position… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works on difficult assignments that are ... + Manage IT controls-based projects of varying scope and complexity including system implementations, upgrades, and process reviews + Engage with IT control owners… more
- BMO Financial Group (Milwaukee, WI)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This ... on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting… more
- Quality Technology Services, LLC (Overland Park, KS)
- …ITGCs + One or more professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or similar certifications **Knowledge, Skills & Abilities:** + Knowledge of… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …to determine the impact on current accounting and reporting procedures of systems . Provides technical guidance, advice, and assistance on accounting and related ... and functional area organizations. Utilizes and analyzes automated accounting systems and computer generated products. Facilitates financial statement audit… more
- TD Bank (Charlotte, NC)
- …coverage. + Secure leadership endorsement and resource allocation for roadmap initiatives. ** Auditor of the Future** + Develop and maintain a dynamic " Auditor ... programs tailored to audit needs. + Align audit workforce planning with HR systems (eg, Workday, SuccessFactors) for seamless data flow and reporting. + Partner on… more
- Manhattan Beer Distributors (New York, NY)
- …Your expertise will drive the enhancement of accounting procedures and systems , leading to increased efficiency and reduced operational risks. This includes ... leveraging ERP systems to streamline workflows and improve data accuracy. +...also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By… more
- Truist (Raleigh, NC)
- …Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit ... advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,...new systems , processes and changes to existing systems , standards and procedures. 8. Ability to work independently… more
- RTX Corporation (Midland, GA)
- …leader to own the execution of key elements of the Quality Management Systems , Quality Operations and Compliance. The successful candidate will exhibit and foster ... stations. + Working knowledge of AS9100/AS9110/AS9120 experience + Quality Management Systems management experience + Practical to substantial knowledge of Aerospace… more
- Shuvel Digital (Vienna, VA)
- …Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL ... to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to...into the current state of business processes and IT systems and applications + Partner with external and internal… more