- Defense Finance and Accounting Service (Cleveland, 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 ... and interpret accounting data, financial statements and reports, processes, accounting/financial systems , or effectiveness of internal controls; AND 3) Providing… more
- Luminator Technology Group (Plano, TX)
- …Smartsheet, Syteline, and Fracas preferred. + Certifications: Lean Six Sigma and Internal Auditor certifications preferred. + Other: + Strong knowledge of ... ensure compliance with customer requirements, and foster collaboration across internal teams and suppliers. Key responsibilities include: + Customer...quality systems and structured problem-solving methodologies (8D, A3, etc.). +… more
- Post Holdings Inc. (Lansing, IL)
- …+ Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and interpersonal. + Able ... in the development, training, execution, and verification/validation of all quality systems . + Ensures compliance to all regulatory, customer, and corporate… more
- Abt Global Inc. (Rockville, MD)
- …benefit programs. + Certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA). + Familiarity with data analytics platforms and ... on best practices for fraud prevention, including process improvements and internal controls. + Prepare detailed reports and recommendations for corrective actions… more
- CDPHP (Latham, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria...is required to know multiple functional areas and supporting systems . + Expertise in Case Management area and able… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- MyFlorida (Tallahassee, FL)
- …course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business administration and ... Senior IT Auditor ( Auditor General) Date: Dec 7,...audit team's work, the review and evaluation of automated systems and internal controls, necessary testing, and… more
- MyFlorida (Tallahassee, FL)
- …work in another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a master's degree in business administration ... IT Auditor ( Auditor General) Date: Dec 9,...not limited to, the review and evaluation of automated systems and internal controls, necessary testing, and… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... department in explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and… more
- Humanetics (Huron, OH)
- …and equipment. + May be required to participate in a Company's internal audit system as an internal auditor . + Other duties as assigned Education and/or ... test equipment. + Input data information and utilize data acquisition systems to perform system checks and data collection for ATDs. + Disassembles instruments… more