- Grant Thornton (Charlotte, NC)
- …Internal Audit function + CIA, CPA, Six Sigma, or related license/ certification preferred; Sarbanes-Oxley Section 404 experience preferred + Experience assessing the ... Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level… more
- Stryker (Portage, MI)
- …or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. + Experience with internal audit principles, ... procure-to-pay, inventory). _Preferred:_ + CPA, CIA, or other relevant professional certification $77,200 - $160,800 salary plus bonus eligible + benefits.… more
- Lilly (Indianapolis, IN)
- …apply regulatory and guidelines to the pharmaceutical industry.** **Prior auditing experience, including auditor certification by an external body (eg, ASQ ... **also assures quality assurance through the execution of internal and external audits in support of pharmaceutical development and commercialization for Lilly.… more
- Amazon (Redmond, WA)
- …delivering Governance, Risk and Compliance solutions to meet Leo's regulatory and external assurance needs. In this role, you will work collaboratively with various ... execute high-impact security or compliance programs and liaise with external auditors and regulators. Export Control Requirement: Due to...ITAR and EAR controlled data - Hold an industry certification such as CISSP, CISA, CISM, ISO 27001:2022 Lead… more
- State of Michigan (Lansing, MI)
- …Public Accounting (CPA) and three years of such experience. OR a Certified Internal Auditor (CIA) certification or a Certified Information System Auditor ... will participate in assessing and developing training sessions (both internal and external ). The specialist will be required to participate in special projects, and… more
- J&J Family of Companies (Danvers, MA)
- …is required, with 8-10 years of proven experience in medical Device. + Current certification of quality system auditor or lead auditor **Experience and ... are searching for the best talent for **Principal Regulatory Compliance - Lead Auditor ** to be in Danvers, Massachusetts The position of the Principal Regulatory… more
- Capital One (Plano, TX)
- …leading people in cross-cultural/international teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), ... internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Capital One (Charlotte, NC)
- …leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- CACI International (Springfield, VA)
- …to an executive audience. + IAT Level II certified + Willingness to obtain CSSP Auditor certification within 6 months of joining the team _Desired:_ + ISACA CISA ... manages NGA's preparation for, execution of, and response to external cyber audits such as Command Cyber Operational Readiness...have or obtain within six months of start a certification that is compliant with DoD 8140.01 and DoD… more