- BMO Financial Group (Omaha, NE)
- …50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- American Express (Phoenix, AZ)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
- Spokane County (Spokane, WA)
- …Location WA 99260, WA Job Type Regular Job Number 25-00159 Department Auditor Opening Date 07/25/2025 Closing Date Continuous FLSA Non-Exempt + Description + ... vessel titles and registrations in the Auto License Department of the County Auditor 's Office. Under the general direction of the Records & Vehicle Licensing Manager… more
- State of Colorado (Denver, CO)
- …such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE); + Demonstrated ... such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) 11 DORA… more
- WTW (Nashville, TN)
- …Manager (PRM), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA). ... close collaboration with senior stakeholders across Legal, Finance, Risk, Internal Audit, Compliance, and Global Technology functions. **The Responsibilities**… more
- Truist (Atlanta, GA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- Allegion (Greenfield, IN)
- …support end-user problem solving visits + Serve as subject matter expert and internal auditor for ISO9001 based quality system + Interface on regular ... our staff. The quality engineer will provide support and improvement of internal manufacturing processes. The quality engineer will work with cross disciplinary… more
- Truist (Raleigh, NC)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... tasks related to current production processes, continuous improvement, and daily support with internal and external customers. This role will be a leader in the… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. Education & Experience: + Education ... defective/rejected parts, as well as delivery performance + Will work with the internal Team Members and outside suppliers and customers. Will participate on and… more