- Omnicell (Fort Worth, TX)
- **Summary:** The Regulatory Auditor position plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is responsible ... corrective actions to ensure adherence to internal policies and external regulatory standards. + Familiarity with pharmacy management systems, dispensing… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... financial or operational, as needed. Special assignments include assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... scope of review are process oriented. Special assignments include assistance to external auditors or special auditors. Incumbent will be assigned the most important… more
- City of New York (New York, NY)
- …Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The Internal Audit team and function is an integral part ... with adopted policies and procedures. In addition, DCAS has undergone several external audits related to Procurement of goods and services contracts and monitor,… more
- State of Michigan (Lansing, MI)
- …Certificate in Public Accounting (CPA) and three years of such experience. OR a Certified Internal Auditor (CIA) certification or a Certified Information ... will participate in assessing and developing training sessions (both internal and external ). The specialist will be required to participate in special projects, and… more
- Spokane County (Spokane, WA)
- …WA Job Type Regular Remote Employment Flexible/Hybrid Job Number 25-00206 Department Auditor Opening Date 10/24/2025 Closing Date 12/8/2025 12:00 AM Pacific FLSA ... performs administrative, technical, and supervisory work within the Spokane County Auditor 's Department. Under the direction of the AP/Payroll Supervisor, the… more
- City National Bank (Jersey City, NJ)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ... and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically...Auditor Or * CISSP - Certified Information Systems Security Professional Or *… 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 ... and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of contact...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Capital One (Charlotte, NC)
- …cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …the annual year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts ... a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for… more