- L3Harris (Salt Lake City, UT)
- …in Special Processes and Auditing of Quality Management Systems. + Possess a Lead Auditor certification to current recognized Quality Systems requirements. + 7 ... will possess the ability to work with a diverse internal and external workforce and have the interpersonal skills...with all levels of BCS management and SP supplier senior management. + Will be required to track status… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...completed. Failure to fill this position would compromise DSS' internal control structure and may lead to… more
- The City of Rochester, MN (Rochester, MN)
- …(MBA) or other related degree. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified ... Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA)...timeline; monitoring the project budget; coordinating the work of internal lead personnel responsible for individual software… more
- Fluor (Aiken, SC)
- …American Society for Quality (ASQ), International Quality Associates (IQA), etc.) preferred * Internal Lead Auditor certification required * Five (5) years ... discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying effective corrective action *… more
- J&J Family of Companies (Raritan, NJ)
- …QSR, MDD, MDR and ISO 13485 is preferred. + Current certification of quality system auditor or lead auditor preferred. + Experience in Data Analysis and ... responsible for the implementation of proactive compliance projects and Initiatives, conducting Internal audits as part of site Internal Audit program, leading… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead ...Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and… more
- BMO Financial Group (Milwaukee, WI)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits,… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals… more
- TIC - The Industrial Company (Lenexa, KS)
- …quality auditing, including a strong command of NQA-1 standards and a current NQA-1 Lead Auditor certification. This role is critical in ensuring compliance with ... aligned with NQA-1, ISO 9001, and industry-specific standards. + Lead and conduct internal , external, and supplier...Solar, Natural Gas, and Oil/Gas industries. + Certified NQA-1 Lead Auditor (active and current). + Strong… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more