- Shuvel Digital (Vienna, VA)
- …Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL ... into the current state of business processes and IT systems and applications + Partner with external ...IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities… more
- Houston Methodist (Houston, TX)
- …operating indicator scorecards for review. Interfaces across the organization with various system departments as well as external business partners auditors and ... requests from external auditors. Establishes new awards in the accounting system and coordinates the set-up of departments and budgets and works with department… more
- MTA (Jamaica, NY)
- …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal… more
- State of Georgia (Fulton County, GA)
- …is responsible for ensuring the Department has an appropriate internal quality control system in place to provide reasonable assurance that the Department and its ... Overview The Audit Quality & Compliance Manager supports the Department's system of quality management by monitoring compliance with auditing standards, internal… more
- Austin Energy (Austin, TX)
- …: Plan for the future with the City of Austin Employees' Retirement System . + **Sustainable Transportation Options** : Commute easily with access to public transit ... delinquent fines/fees, etc. + Prepares complex financial statements for external reporting or financial reports by preparing and/or overseeing the… more
- University of Southern California (Alhambra, CA)
- …timely and accurate synchronization of data between the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the ... and provides leadership by providing direction to the revenue auditor team to all entities of Keck Medical Center...code mismatch corrections and on-going identified changes for current systems to maintain compliance with both state and federal… more
- Terracon (Olathe, KS)
- …violation history may be required. **Required Certification** : + Certified Internal Auditor , Certified Information Systems Auditor or equivalent. ... the various phases of Oracle Cloud Fusion deployment, including project governance, system configuration, data migration, security, and user adoption. + Lead the… more
- GE Vernova (Wilmington, NC)
- …in the management, implementation, and development of Quality processes and systems . **Job Description** **Roles and Responsibilities** The Lead Quality Specialist ... In this role, you will manage and develop Quality processes and systems , personnel qualification and training programs, and support Quality Assurance initiatives,… more
- Prime Therapeutics (Lincoln, NE)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) + 15 years' work experience in business or ... environment, in addition to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board.… more
- Copeland (St. Louis, MO)
- …Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional certification is required + **Minimum of ... principles + Serve as a point of contact for external auditors, ensuring effective coordination of audit activities and...MBA or advanced degree + Experience with Oracle ERP systems **Why Work in St. Louis, Missouri** Our facility… more