- 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), ... 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
- Hartford HealthCare (Farmington, CT)
- …the system.*__* *_Position Summary:_* The Quality Revenue Cycle Billing and Auditor Specialist is responsible for ensuring accuracy, compliance, compliance and ... efficiency withing the billing office. The auditor will implement and maintain an audit and education...The program is for internal revenue cycle colleagues and external vendors associated with the insurance portion of the… more