- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... principles, annual accounting reports submitted by court-appointed private and corporate trustees. - Ensure compliance with all...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Charles Schwab (Lone Tree, CO)
- …Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Walmart (Bentonville, AR)
- …feet if * You have your Certified Anti-Money Laundering Specialist (CAMS) or Certified Internal Auditor (CIA) certification. * You have internal audit, ... **Position Summary ** The Senior Analyst Specialty Compliance and Ethics, AML Testing and Monitoring role...You have experience working in cross-functional teams within a corporate environment. Minimum Qualifications: + Bachelor's degree or 2… more
- NHS Management, LLC (Daytona Beach, FL)
- …Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance consultant. Communicates progress toward goals and ... Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance consultant. Communicates progress toward goals and… more
- Carnival Cruise Line (Miami, FL)
- …and procedures are followed in accordance with the Safety Management System Corporate Standards and that relevant International, National, Flag State and Local ... Conducting regulatory ISM, ISPS, ISO14001 audits to ensure vessels are in compliance with health, safety, security and environmental policies as per company safety… more
- Alaska Airlines (Seatac, WA)
- …Excel, Word, PowerPoint, Visio. + A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As...4 years of experience in IT SOX audit, in corporate accounting, internal audit, or public accounting.… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... position will work with the Senior Manager Quality Systems Compliance . This position is part of the Quality department...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Leidos (Huntsville, AL)
- …to ensure higher program performance at the enterprise level. * Ensure compliance with statutory, regulatory, contractual, and corporate requirements through ... requirements. * Lead a team of auditors to conduct independent audits ensuring compliance and fostering continual improvement. * Ensure resolution of internal … more
- Southern Company (Birmingham, AL)
- …Systems Auditor ), CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), or CISSP (Certified Information Systems Security Professional) ... internal and external auditors, as well as internal controls and compliance teams, to ensure...into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of… more
- RK Industries, LLC (Aurora, CO)
- …training for others + Ability to analyze and update systems + Management Training + Internal auditor training + Lead auditor training + Calibration execution ... like AISC and ASME. In this critical role, you'll ensure that corporate processes not only comply but surpass expectations, fostering continuous improvement and… more