- Acosta Group (Lewisville, TX)
- …annual adjustments, and establish and maintain controls including relationships with auditor , federal, state and local agencies. Responsible for quarterly and annual ... records with taxing authorities. + Develop necessary controls including relationships with internal and external auditors and federal, state and local agencies. +… more
- System One (Oakland, CA)
- …of Rail Construction of Turnkey Projects + Lead ISO 14001 and 45001 Auditor Certification + Experience developing and implementing internal auditing programs + ... evaluate workplace environments, equipment, and practices for compliance with corporate and legislative requirements, standards, and regulations. + Highly developed… more
- The City of Rochester, MN (Rochester, MN)
- …+ Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial ... budget proposals. Lead the development and implementation of the organization's corporate risk management framework to identify, assess, and mitigate strategic,… more
- Koniag Government Services (Chantilly, VA)
- …+ Manage third-party integrations and API security configurations + Coordinate with internal and external auditors for ServiceNow security reviews + Stay current ... Certified Information Security Manager (CISM) certification + Certified Information Systems Auditor (CISA) certification + Certified Ethical Hacker (CEH) or other… more
- Lockheed Martin (Camden, AR)
- …with ESH management system elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus\. * ASP, CSP, CHST, CIH certification is a plus\. * ... issues and influence ESH cultural improvement\. * Ability to respond to internal and external issues to maintain regulatory compliance and enhance the employee… more
- Guidehouse (Mclean, VA)
- …collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits… more
- Lockheed Martin (Camden, AR)
- …with ESH management system elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus\. * ASP, CSP, CHST, CIH certification is a plus\. * ... issues and influence ESH cultural improvement\. * Ability to respond to internal and external issues to maintain regulatory compliance and enhance the employee… more
- State of Massachusetts (MA)
- …certification of Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), and/or similar is required * At least ... interpret advanced-level, specialized financial analysis, including the analysis of corporate structuring of entities, subsidiaries and affiliates involving complex… more
- City of New York (New York, NY)
- …processes to ensure compliance with contractual obligations, regulatory requirements, and internal policies related to health claims and monthly admin fee payments. ... the claim associated fees. o Coordinate with the external auditor to develop and execute audit plans. o Coordinate...years in fire, casualty or surety insurance as a corporate insurance manager, insurance agent, insurance underwriter or insurance… more
- Xylem (Chaska, MN)
- …quality needs of the Holland operations while carrying out both local and corporate responsibilities. This role partners closely with the Quality Manager to advance ... to lead. + Perform Incoming and Final Inspections as necessary + Address internal requests to initiate Nonconformance Reports (NCRs) in a timely manner and keep… more