- RGP (Greeley, CO)
- …high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to ... senior leadership and support action plan development. + Prepare and maintain the...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Arvato Bertelsmann (Louisville, KY)
- In the position of Lead Quality & Training Specialist, you will provide support in achieving and maintaining the required operational quality levels, as well as ... regulations * Experience with quality management systems. * ISO 13485 Internal Auditor Certification. * Proficiency in quality management and audit tools (Master… more
- CyrusOne (Dallas, TX)
- …Accountant will also be involved in various cross-functional projects in support of department initiatives. **Responsibilities:** + Prepare journal entries for the ... of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process… more
- Hawaiian Electric (Honolulu, HI)
- …approval processing for various policies, processes, and procedures necessary to support the Company's cybersecurity security and compliance requirements. + Ensures ... the Company's Cybersecurity Incident Management Team (CS-IMT), with occasional on-call support . + Participates in Company emergency response activities as assigned,… more
- Schaeffler (Cheraw, SC)
- …collaborating closely with local management to resolve workplace-related concerns. + Support and lead internal and external quality audits, driving corrective ... experience with ISO 9001, IATF 16949, or VDA 6.3 standards; certified auditor credentials preferred + Strong problem-solving abilities with in-depth knowledge of… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- Capital One (Charlotte, NC)
- …plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and… more
- Capital One (Chicago, IL)
- …plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more ... Principal Auditor - Risk Management Capital One's Audit function...issues. + Prepare clear, organized, and complete documentation to support work performed and conclusions reached. Independently gather facts… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …walkthroughs and financial control testing + Assist with and provides support to others auditing the Association. + Serve as audit coordinator for jointly ... and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor… more
