- 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
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and...required to be on-site in Taylor, TX at minimum 2 days per week, or more, as needed based… 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
- Iowa Department of Administrative Services (Des Moines, IA)
- …contact for the Auditor of the State of Iowa and IPERS' Internal Auditor for questions regarding investment transactions and reporting. + Perform monthly, ... + Verify activity recorded by the custodial bank with internal records and investment manager reporting. + Document, research,...to nine months of full-time work. as an Accountant 2 . For additional information, please click on thislink to… more
- American Express (Sunrise, FL)
- …trust in the American Express brand. Our work is subject to ongoing internal audits and external regulatory exams, and we continuously evolve our processes to ... to: + Lead and support the coordination, response, and remediation activities for internal audits and external exams across CCR + Analyze trends and data from… 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 (Arlington, VA)
- …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