- MUFG (New York, NY)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
- Truist (Atlanta, GA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... Qualifications:** 1. Experience in the Practices division within large banking organization internal audit function desired 2 . Advanced degree in a… more
- Adams County Government (Westminster, CO)
- …Coordinator leads annual budget development, cost allocation, financial analysis, and internal controls while monitoring spending across all funding streams to ... financial implications of program changes, staffing decisions, and strategic initiatives. 2 . Financial Operations & Grant Accounting + Oversee monthly financial… more
- Cummins Inc. (Columbus, IN)
- …Certifications:** Associate degree or equivalent business experience. IATF 16949 + ISO 9001 Internal Auditor Trained. Six Sigma Green Belt trained and willing to ... **DESCRIPTION** **Job Summary:** Responsible of conducting internal audits (QMS, Mfg Process Audits, Product Audits)...core tools, CSR) to ensure compliance and continuous improvement. 2 . **Conduct Effective Audits** : Perform audits using a… more
- Oglethorpe Power (Tucker, GA)
- …business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal Auditing of ... generating 6,037 MW, operated by OPC Plant Operations, plus ( 2 ) operated by a third party. Manage Supply Chain...inventory reports to Plant Operations, the Executive team, and internal and external auditing. + Manage an online material… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... are presentable. + Supports auditing activities and provides leadership for internal audits conducted by MicroVention associates or consultants. + Supports… more
- Cardinal Health (Annapolis, MD)
- …Data Security Standard) as well as third-party certifications (eg, HITRUST, SOC 2 , ISO) available that enable in meeting those regulatory requirements. Senior ... Engineer will co-lead third-party certification (eg, HITRUST and SOC 2 ) program to confirm policies, standards, procedures, and audit activities are in alignment… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... accuracy, and integrity of accounting processes. Establishes and monitors internal control systems and examines internal controls...to 6 hours of credit in business law. OR ( 2 ) Candidates may also qualify through a combination of… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... actions. Providing professional accounting advice and assistance to both internal leadership and DoD customers in the application and...to 6 hours of credit in business law. OR ( 2 ) Candidates may also qualify through a combination of… more
- Solstice Advanced Materials (Buffalo, NY)
- …Facilitate continuous improvement through regular review of procedures, internal audits, and preventative action implementation. **Responsibilities** * Manage ... regulatory agencies as necessary * Review, approve and uphold internal and external quality agreements * Execute cGMP document...related to cGMP production of drugs or drug excipients * 2 + years of experience with practical application of FDA… more