- Kiewit (Knoxville, TN)
- …commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and ... not limited to, issues management, nonconformance reporting, subcontractor oversight, internal assessments/audits, causal analysis, commercial grade dedication, inspections, procurement… more
- Discover (Riverwoods, IL)
- …Certified Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor , Certified Regulatory Compliance Manager. **Physical and ... + 8+ years of experience in Credit Card Industry, Internal Audit, and Management. **Preferred Requirements** + Master's degree...are subject to Section 19 of the Federal Deposit Insurance Act. Our applicants go through a background check,… more
- Truist (Greensboro, NC)
- …financial services or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe ... issue identification, and reporting. Support the development and maintenance of internal QC/QA manuals. + Perform Change Execution Governance and quality management… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …5+ years of EHS auditing experience + Excellent communications skills with both internal and external personnel. Ability to collaborate in a global organization. + ... skills, team player, capable of working within globally diverse, cross-functional, internal and external teams across different time zones with ability to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft Excel… more
- AECOM (Sacramento, CA)
- …quality audit plans based on inputs from the client and support both internal and external quality audits following client procedures and best practices from ISO ... + Provide ongoing evaluations and recommendations concerning deficiencies/strengths, and potential internal and external risks to the client + Provide quality… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …reporting. + Contribute to the preparation of financial statements and internal management reports. + Maintain thorough documentation to uphold compliance with ... internal controls and industry regulations. + Process and review...support during audits by preparing required documentation and addressing auditor inquiries. Requirements for the Staff Accountant include: +… more
- Emerson (Aiken, SC)
- …(Cp, Cpk). + Six Sigma Green/Black Belt or Lean certification. + Certified Lead Internal Auditor **Our Culture & Commitment to You:** At Emerson, we prioritize ... and developing test and inspection plans. + Work with internal & external suppliers and Supplier Quality team on...and social needs. We provide a variety of medical insurance plans, with dental and vision coverage, Employee Assistance… more
- Robert Half Finance & Accounting (Modesto, CA)
- …smaller engagements simultaneously while effectively balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- AbbVie (Irvine, CA)
- …via written reports and oral presentations. Evaluate and determine adequacy of internal controls. Prepare findings and recommendations for identified internal ... with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate concerns to… more