- Empire State University (NY)
- …Remediation: + Track and record IT audits and accessibility reviews, including internal and external evaluations. + Identify risks related to compliance and ... Design, Educational Technology, or a related field; OR an Associate 's Degree in any of the same fields plus...in Web Accessibility (CPWA), or ISACA's Certified Information Systems Auditor (CISA). + Experience in higher education environments. +… more
- Regions Bank (Hoover, AL)
- …Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities ... + Master's degree in related field + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk… more
- Zurich NA (Springfield, IL)
- …quarterly tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and execution of ... internal controls. + Supports company tax audits, responses to...Tax areaOR + Zurich Certified Insurance Apprentice, including an Associate Degree and 4 or more years of experience… more
- Kelly Services (Barceloneta, PR)
- …audited in the document control area. Facilitate batch record documentation during internal and external inspections. The Audit Technician is responsible for the ... during the batch record review following cGMPs and documentation practices. The auditor is responsible for evaluating the discrepancies and to contact the SME… more
- The Boeing Company (Seal Beach, CA)
- …Secret, Top Secret) + Certifications such as SAP Certified Technology Associate /Professional in security topics, Certified Information Systems Auditor (CISA), ... access restrictions + Assist with attestation and evidence collection for internal audit, external auditors, Global Trade Compliance (GTC) reviews, and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …monthly basis balanced schedules of gift related transactions to the controller's office, internal audit and the University's external auditor . + Provides audit ... Division and Controller's Office. This position will report to the Senior Associate Director of Gift Accounting. KEY RESPONSIBILITIES: + Reviews, analyzes, and… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …requirements. * Support audits by providing necessary documentation and responding to auditor inquiries promptly. * Collaborate with internal departments to ... Kathy Beavers at Robert Half, see contact information on LinkedIn. Requirements * Associate degree or higher in Accounting, Finance, or a related field is preferred.… more
- Army National Guard Units (Frankfort, KY)
- …business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; 3. Completion of the ... Utilize GFEBS to inform managers of the cost of performing various functions associate with Service Level Agreements and Service Support Programs. Provide advice and… more
- Lockheed Martin (Nashua, NH)
- …i\.e\., \(1\) Certified Quality Engineer \(CQE\) , \(2\) Certified Quality Auditor \(CQA\) and/or \(3\) Certified Quality Improvement Associate \(CQIA\) ... Field Representative Staff you will be responsible for partnering with internal quality, engineering, manufacturing functions and external suppliers to drive… more
- The Diez Group (Dearborn, MI)
- …Essential Functions . Assist in maintain the Document Control System - update all internal documentation for ISO 14001 and IATF 16949 as well as related controlled ... documents, both internal and external . Conduct ongoing audits of effectiveness...to effectively handle multiple tasks at one time . Auditor Training a plus . Use of measuring equipment… more