- Stanley Black and Decker (Berea, OH)
- …supervise statistical process control (SPC) system for process monitoring * Serve as an internal auditor for process/ product auditing + Experience in AS9102 FAI ... * Previous experience as a Manufacturing, Process, or Quality Engineer * Certified AS9100 Auditor * Lean/ Six Sigma green belt or higher * Experience with JD Edwards… more
- Entrust (Shakopee, MN)
- …+ Experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- The City of Rochester, MN (Rochester, MN)
- …+ Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial ... systems used to effectively initiate, record, and report financial transactions and operational statistics. 2025 salary range is $88,718 to $104,375, depending on… more
- Cardinal Health (Frankfort, KY)
- …related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant, preferred + Strong understanding ... control procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational … more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience… more
- YMCA of Greater Seattle (Seattle, WA)
- …manner. Job Summary The Director of Accounting and Compliance provides operational leadership for the YMCA of Greater Seattle's accounting activities, cash ... and treasury operations, audit execution, and internal controls. This role ensures accurate financial reporting, high-quality audit support, and strong day-to-day… more
- The City of Houston (Houston, TX)
- …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional ... support the Controller's office in implementing process improvements, monitoring operational effectiveness, and ensuring compliance with financial regulations and… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive ... risk assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The role is accountable for the… more
- The County of Los Angeles (Los Angeles, CA)
- …Angeles County, CA Job Type Full time Job Number W1081G-HE Department INTERNAL SERVICES Opening Date 11/21/2025 + Description + Benefits + Questions Position/Program ... make an immediate impact, this may be the role for you. The Internal Services Department is seeking qualified candidates to fill emergency Administrative Manager 12,… more
- University of Washington (Tacoma, WA)
- …Budget, the Director of Fiscal Services provides strategic leadership and operational oversight for institutional fiscal services. This includes centralized and ... Adaptive Planning systems. The Director works with minimal supervision, manages multiple internal and external deadlines, and must assess priorities to complete work… more