- Prime Therapeutics (Lincoln, NE)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...System Auditor (CISA) + 15 years' work experience in business… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- Meta (Austin, TX)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit, industry… more
- Truist (Raleigh, NC)
- …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
- Guidehouse (Indianapolis, IN)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- NHS Management, LLC (Daytona Beach, FL)
- …recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory ... recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory… more
- Office of the Secretary of Defense (VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls: Support Financial Improvement and Audit Readiness (FIAR) initiatives by… more
- Eaton Corporation (Sumter, SC)
- …knowledge on Panelboards and Switchboards or similar electrical products + ISO 9001 Internal Auditor . + ASQ Certified Quality Engineer or Certified Quality ... System (ELS), MESH & Continuous Improvement initiatives + Serve as an Internal Systems Auditor performing process & systems audits on a regular basis. + Conduct… more
- Eaton Corporation (Fayetteville, NC)
- …- specially 5S and Error Proofing. * EESS Safety Training * Trained ISO Internal Auditor . * Experience with hand tools and blueprints **Position Criteria:** A. ... Alerts and training operators for same. C. ISO Lead Auditor : Conduct quality audits of equipment and processes, coordinate...and processes, coordinate audit schedules and manage & maintain internal audits & corrective action database. D. Assist on… more