- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Finance **Work Experience** General Experience - 10 to 15 years **Certifications** Certified Internal Auditor (CIA) - The Institute of Internal Auditors, ... operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role… more
- 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- State of Michigan (Lansing, MI)
- …system (SIGMA); perform reconciliations of some financial processes such as corporate payroll reconciliations; perform assigned corporate and state employee ... including but not limited to, updating and maintaining state and corporate employee information and uploading bi-weekly corporate retirement contributions… more
- JPMorgan Chase (Jersey City, NJ)
- …globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the ... millions of consumers, small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan and Chase brands.… more
- Discover (Riverwoods, IL)
- …and 4 years of experience in the job offered or in an Internal Auditor -related occupation. **Position Required Skills:** Position requires: Providing oversight ... find a brighter financial future with Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple… more
- PPL Corporation (Louisville, KY)
- …404 of the Sarbanes-Oxley (SOX) Act. This includes coordinating SOX control testing with internal audit and the independent auditor , working with the business to ... 404 process at the Company. This position reports to the PPL Corporation VP- Corporate Audit. Responsibilities + Develops SOX 404 testing approach based on a… more
- HEICO (Hollywood, FL)
- …+ ASQ Certified Quality Auditor certification desirable. + SAE AS9100 Internal Auditor certification desirable. + Six Sigma Green Belt certification ... tasks such as BU compliance audits to FAA regulations, corporate policies and industry standards. You may be required...12 months of service: Certified Quality Engineer, Certified Quality Auditor , and/or AS9100 Internal Auditor .… more
- JPMorgan Chase (Jersey City, NJ)
- …of JPMorgan Chase & Co. as the Executive Director in the Office of the General Auditor . In this role, you'll support the General Auditor and Chief of Staff, ... of Audit Committee Governance Reporting & Engagement within the Office of the General Auditor , you will be responsible for leading a team dedicated to supporting the… more
- Hologic (San Diego, CA)
- …the Center of Excellence for QARA Audits. The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the company, the ... technical audit strategy and will be part of the Corporate Compliance audit team. **Knowledge:** + In-depth understanding of...medical device industry. + 5-7 years as a Lead Auditor or Technical Auditor , with active certifications… more
- The Walt Disney Company (Celebration, FL)
- …assess performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit ... reports. + ISM Code Auditor : Enter completed audit reports into the ...Management System audit scopes for areas identified during both internal and external audits as areas for improvement. +… more