- 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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description + ... certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under… more
- M&T Bank (Wilmington, DE)
- …in an appropriate field + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or CAMS ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external … more
- Johns Hopkins University (Baltimore, MD)
- …financial results, policies and procedures, etc. from the institution's information systems , web-based and other information sources + Utilize organizational and ... annual evaluations of assigned staff. + Demonstrate an expert knowledge of external and internal organizational, environmental and regulatory issues. Educate team in… more
- Leidos (Aberdeen Proving Ground, MD)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), GIAC Security Expert (GSE), Offensive ... secure algorithms and ensure new algorithms and protocols are compatible with existing systems and external partners + Ensure adherence to relevant DoD,… more
- University of Virginia (Charlottesville, VA)
- …(CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Global Information Assurance Certifications (SANS/GIAC) ... maintain a culture of security that emphasizes the responsibilities of all health system employees to help protect sensitive information, systems , and networks.… more
- Meta (New York, NY)
- …Qualifications:** Preferred Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified in Risk and ... ensuring clarity, accuracy, and alignment with internal standards and external requirements. Maintain submission-ready documentation 4. Monitor and Interpret… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for internal and external financial statements to Board of Directors, enterprise management, enterprise staff, and external ... 8K, proxy statements) for reporting to the Board, management, staff, and external reporting agencies. + Prepare required financial statements both for internal and… more
- Amcor (Franklin, IN)
- …effective follow-up on corrective and preventive actions. 7. Participate in internal and external documented quality system and GMP audits. 8. Maintain vendor ... the absence of the Quality Manager. Completes shift duties of a Quality Auditor when a temporary replacement is required. RESPONSIBILITY AND AUTHORITY: 1. Follow all… more
- Astrion (Merritt Island, FL)
- …quality inspections, and provide oversight of Astrion' s AS9100D Quality Management System , ensuring compliance with NASA and external customer requirements. ... and implementation support for Astrion' s AS9100D-compliant Quality Management System + Serve as the primary internal auditor... System + Serve as the primary internal auditor for the LASSO II contract performing audits and… more