- CNO Financial Group (Carmel, IN)
- …and operating the system by which management reviews and analyzes key internal controls over financial reporting (ICFR) in support of management's certifications and ... office of the Chief Accounting Officer (CAO) and VP, Internal Audit and serves as the primary point of...as the primary point of contact for the external auditor on ICFR (non-IT) related audit items. **As a**… 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 ... solutions for complex issues related to operational accounting and finance work; 2 ) Advise and recommend changes to internal /external policies and regulations… more
- BAE Systems (Patuxent River, MD)
- …in business or management or a technical discipline ISO 9001:2015 Lead or Internal Auditor training or certification American Society for Quality certifications ... inspections? Have you conducted or participated in ISO 9001-style internal audits? Then you just could be the Quality...( Auditor , Quality Engineer, etc.) IPC Soldering training or certification… more
- M&T Bank (Wilmington, DE)
- …degree in an appropriate field + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or ... analysis to complete assurance work to ensure adherence to internal data validation procedures and Bank data-related policies to...Experience Required:** + Bachelor's degree and a minimum of 2 years' relevant work experience, or in lieu of… 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
- Eaton Corporation (Sumter, SC)
- …knowledge on Panelboards and Switchboards or similar electrical products + ISO 9001 Internal Auditor . + ASQ Certified Quality Engineer or Certified Quality ... by customers. + Facilitate Tier meetings (Warranty Team Tier 2 ) ensuring escalation and closure of systemic issues and...MESH & Continuous Improvement initiatives + Serve as an Internal Systems Auditor performing process & systems… more
- Broadcom (Broomfield, CO)
- …login account before you apply for a job. (Click Sign In > Create Account)** ** 2 . If you already have a Candidate Account, please Sign-In before you apply.** **Job ... applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and… more
- Guidehouse (Indianapolis, IN)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will...be used in lieu of bachelor's degree + Two ( 2 ) or more years' experience supporting a Department of… more
- Amazon (Redmond, WA)
- …certifications such as ISO 27001, ISO 22301, NIST 800-53, ISO27701, SOC 2 , GDPR, CCPA etc., identifying applicable security controls, assessing compliance gaps and ... experience performing audits over ISO 27001, NIST 800-53, SOC 1/ SOC 2 and other similar globally recognized compliance programs Preferred Qualifications -… more
- Truist (Raleigh, NC)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more