- BAE Systems (Patuxent River, MD)
- …Prepare and brief status reports and recommendations on programs, projects and operational performance using data analysis, charts and graphs to make the case ... or management or a technical discipline ISO 9001:2015 Lead or Internal Auditor training or certification American Society for Quality certifications ( Auditor ,… more
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance assurance is ... technically fluent in interpreting regulations and applying them to operational processes. + You work autonomously while exercising sound...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Meta (Austin, TX)
- …environment. They will have hands-on experience identifying and addressing financial, operational and IT risks in business processes, evaluating and supporting the ... Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor qualifications… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
- 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
- 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
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