- Jack Link's (New Glarus, WI)
- …will vary based on several factors, including but not limited to external market data , internal equity, location, and candidate skill set and experience. Base ... cases. + Follow plant holds and releases. + Enter quality inspection data into electronic/written form. + Record deviations/issues into compliance tracker and inform… more
- AbbVie (North Chicago, IL)
- …continuous evaluation of PV processes through audit and QA consultation activities. . Lead PV audits ( internal system and/or process, affiliates and third ... to worldwide regulations and corporate policies. . Provide critical audit related data , updates and scheduling content to assure accurate maintenance and reporting… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Humana (Springfield, IL)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...consulting projects utilizing generative AI, automated audit tools and data analytics to help minimize risk and enhance performance… more
- Johns Hopkins University (Baltimore, MD)
- …plans. + Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects. + ... audit work and the extraction of relevant business data and its analysis using computer assisted auditing techniques,...to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Banner Health (AZ)
- …Security and Privacy, information technology, or research. Certification as a Certified Internal Auditor (CIA), Certified Healthcare Internal Audit ... **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance...programs, develops effective tools to measure performance, analyzes related data , prepares reports, and makes recommendations to senior leadership… more
- Confluent (Columbia, SC)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including...the risk assessment and company priority risks * Attract, lead , and develop a team of audit professionals and/or… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more