- CACI International (Springfield, VA)
- …(CSSP), Federal Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits. This includes, but is not ... and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Ensure the Cybersecurity Operation Cell (CSOC)...the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive… more
- Army National Guard Units (Marietta, GA)
- …of the respective state NG regarding the development of accounting policies, systems , and operating procedures. Plan, execute, and install all new and/or improved ... accounting systems within the division. Design, develop, adapt, revise, evaluate,...Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience -- at… more
- Access Dubuque (Dubuque, IA)
- …Biology, Chemistry, or related field with 1-3 years of regulatory affairs, quality , or medical device experience. Lead Auditor experience preferred. Strong ... Company, a leading manufacturer of single-use medical devices, is seeking a quality -driven Regulatory Affairs Specialist to join our team. This person will work… more
- BMO Financial Group (Milwaukee, WI)
- …work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and ... on profitability or reputation. You will provide independent assurance on the quality and effectiveness of internal control, risk management, and governance … more
- Truist (Atlanta, GA)
- …1. Advanced degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security ... skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process… more
- BMO Financial Group (Milwaukee, WI)
- …work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and ... material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance … more
- DoorDash (Plano, TX)
- …owned and operated by DoorDash, offering customers fast, reliable, and high quality delivery. Customers order their convenience, grocery, retail, and prepared foods ... your assigned shifts including warehouse and kitchen processes, safety/cleanliness, quality , and training. Maintain accountability for inventory, equipment, and… 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
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced **Senior ... IT Applications Auditor ** to join our Internal Audit team. This would...and testing **IT Application Controls (ITACs)** within key business systems to ensure accuracy, completeness, validity, and authorization of… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …to determine the impact on current accounting and reporting procedures of systems . Provides technical guidance, advice, and assistance on accounting and related ... and functional area organizations. Utilizes and analyzes automated accounting systems and computer generated products. Facilitates financial statement audit… more