- BAE Systems (Lexington Park, MD)
- …role will verify compliance with ISO 9001:2015 and AS9100D Quality Management Systems and Corporate Quality requirements through auditing, will be responsible for ... Adobe PDF, and Outlook ISO 9001:2015 Lead / Internal Auditor training or certification Lean Six Sigma training (green...as skills, education, and experience. Employee Benefits: At BAE Systems , we support our employees in all aspects of… more
- Army National Guard Units (Lincoln, NE)
- …the entire spectrum of the Army financial arena (eg, Standard Army Financial System (STANFINS), Integrated Army Travel System (IATS), The Commercial ... and systems design support in the development of automated accounting systems and operating procedures for the Financial Manager. Provides all resource… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... area. Enter observation write-up sheets into the Audit Track System . + Resolve all review points raised by the...review points raised by the IT Audit, Manager, General Auditor Assistant, or General Auditor . + Assist… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …HQ and field management relating to the application of planning systems and management programs.. Responsibilities Organizational Location: This position is located ... and Immigration Services, within the Office of the Chief Financial Officer and are assigned based on the need...the policies. Ensures accuracy of data produced by accounting systems and the reconciliation of systems outputs… more
- Citigroup (New York, NY)
- …Cyber, Data and GenAI Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and ... a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- MUFG (New York, NY)
- …execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …and accuracy. Independently perform accounting work for operational programs and financial systems . Demonstrate expertise in treasury reporting requirements, ... financial assignments involving interfaces and interrelationships among programs, systems , functions, and policies. Provide authoritative policy interpretations and… more
- State of Indiana (Lagrange, IN)
- …of the State of Indiana with complete confidence in the integrity and financial accountability of state and local government. The Indiana State Board of Accounts ... been holding government officials accountable to their constituents for financial reporting and following the Indiana Code when making...complicated audits. + Field Examiner 1 is a senior-level auditor with five or more years of experience and… more
- Astellas Pharma (Northbrook, IL)
- …Internal Auditor , Certified Public Accountant, Certified Fraud Examiner, Certified Information System Auditor etc.). + Minimum 7 years of work experience in ... audit programs for complex and varied global and regional topics (operational, financial , compliance, and/or IT). This role is responsible for managing internal… more
- Commander, Navy Installations (Millington, TN)
- …and general ledger account changes. Provides functional guidance and instruction to AIMS Financial Management System users at all levels. Works with fiscal ... Summary This position is assigned to the Nonappropriated Fund (NAF) Financial Management Branch (N948); Fleet and Family Readiness Support Services (N94); Commander,… more