- City of New York (New York, NY)
- …findings and recoveries. - Conduct complex and/or highly difficult detailed financial, operational and management audits including reviews of leases occupied by City ... 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" above, at… more
- BeOne Medicines (Cambridge, MA)
- …**Audit Leadership** + Lead complex and/or global financial, compliance, and operational audits and advisory initiatives to assess process and control effectiveness, ... and external management, including senior leadership **.** + Coordinate with external auditor and management in leading the annual planning of Sarbanes-Oxley (SOX)… more
- US Bank (Milwaukee, WI)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... applicable to an agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with US Bank policies and… more
- BOOZ, ALLEN & HAMILTON, INC. (Rockville, MD)
- …SOPs, audit plans, audit reports, validation plans, installation qualifications ( IQ ) , operational qualifications ( OQ ) , and performance qualifications ( PQ ) + ... written communication skills + Public T rus t + Certified Quality Auditor , Quality Engineer, ISO Lead, or similar Quality Certification Vetting: Applicants selected… more
- State of Colorado (Pueblo, CO)
- …+ Oversee, direct, and serve as the subject matter expert for all operational activities within Patient Financial Services for both State Mental Health Hospitals, ... of agencies and external organizations, including the IRS, Office of the State Auditor , Office of the Attorney General, Centers for Medicare and Medicaid Services… more
- Christopher Community (Syracuse, NY)
- …timelines; Partner with the VP of Financial Strategy on strategic and operational initiatives to optimize the overall efficiency and effectiveness of the broader ... grant related financial reports are submitted in a timely manner. + Works with auditor for the interim and year-end audits and prepare schedules as requested from… more
- Commander, Navy Installations (Bethesda, MD)
- …the Front Desk, reservations and guest services. May lead Front Desk Associates, Night Auditor and Group Coordinator. May be required to act as the supervisor in his ... resolving administrative problems. Provides guidance, reviews workload and routine operational issues, and complaints related to front deskoperations & reservations.… more
- Nammo Defense Systems, Inc (Mesa, AZ)
- …team in assessing, developing, and executing process improvement initiatives and operational enhancement programs that deliver strategic value and profitable growth ... PFMEAs, PLVs and SPC is preferred * ASQ Certification is desirable, CQE/Quality Auditor . * Ability to obtain BATF approval to engage in certain explosive operations… more
- MUFG (Jersey City, NJ)
- …(CISSP), Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... security tools (shellcode, implants, reflective loaders, etc.), as well as operational experience exploitation, lateral movement, and persistence on Windows and… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …our dynamic team. In this role, you will be instrumental in enhancing our operational excellence. You will play a crucial role in the causal analysis of ... of ISO-9000 quality system procedures and work instructions. + Certify as Auditor to support internal and external quality system audits. + Collaborate with… more
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