- The City of Rochester, MN (Rochester, MN)
- …other related degree. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified Management ... Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial Manager (CGFM)… more
- Manhattan Beer Distributors (New York, NY)
- …of accounting procedures and systems, leading to increased efficiency and reduced operational risks. This includes leveraging ERP systems to streamline workflows and ... Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and… more
- Guidehouse (Mclean, VA)
- …risk management frameworks. + Coordinate with key stakeholders across financial, operational , and IT functions to identify, document, and evaluate internal controls ... + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice To Have** **:** +… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My client, ... taking acquired entities to the next level by improving operational structures and helping them succeed within the portfolio....a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is… more
- Kaleida Health (Buffalo, NY)
- …The role involves analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to relevant regulations ... experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA)… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description + ... certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under… more
- St. George Tanaq Corporation (Bowling Green, VA)
- …the safe conduct of all on-site UXO related operations. + Analyze operational risks, explosive hazards and safety requirements. + Establish and ensure compliance ... training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality auditor ); OR 2.… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …hospitals, care sites and clinicians are recognized for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit ... reasonable accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor -Preferred **Education**… more
- Mondelez International (Chicago, IL)
- …with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role will be ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… more
- Leonardo DRS, Inc. (High Ridge, MO)
- …planning phases of development and production programs. + Act as Lead Auditor and conduct internal company audits including management of corrective action process. ... analytical, and leadership skills + Passion for precision, safety, and operational excellence + Ability to lead effective corrective action using disciplined… more
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