- Ally (Lansing, MI)
- …by the scope and responsibilities of the role, work experience, education, certification (s), training, and additional qualifications. We review internal pay, the ... * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer… more
- Ally (Lansing, MI)
- …by the scope and responsibilities of the role, work experience, education, certification (s), training, and additional qualifications. We review internal pay, the ... comparable combination of education and experience (including military service). * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- Principal Financial Group (Des Moines, IA)
- …Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional ... designations a plus, pursuit of internal audit certification will be encouraged and supported within the role. + Some travel may be required. **Salary Range… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Solvay (La Porte, TX)
- …a Quality System in an industrial setting is preferred. + Must maintain Lead Auditor certification for ISO 9001 + Competencies: + Ability to expertly maintain, ... also responsible for ensuring Site compliance with NSF, Kosher, and HALAL certification standards, as well as specific requirements from Electronics customers. The… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results...and write final audit reports. - Coordinate Powell's ISO Certification Audits with a third party Certification … more
- Premera Blue Cross (Mountlake Terrace, WA)
- …skills, conflict management, dealing with difficult people, etc. + Quality certification such as Certified Quality Auditor (CQA), Quality Improvement ... Associate (CQIA), Quality Process Analyst Certification (CQPA). + Bachelor's Degree or four years related...of audits, analyze audit findings, and ensure compliance with internal and external standards. Training and Development: The role… more
- Wipfli LLP (Milwaukee, WI)
- …complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Bid Build contracts as the customer or the contractor is a plus. + Expertise/ certification in quality and Lean Manufacturing, is a plus. + Certification in ... and experience as a Certified Quality Manager or Lead Auditor in ISO 9001 QMS or similar standards is a strong plus. **SLAC employee competencies:** + Effective… more
