- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per ... Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO, COBIT, and the… more
- Houston Methodist (Houston, TX)
- …+ Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly and year-end ... of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not reported… more
- Celestica (Maple Grove, MN)
- …Region: Americas Country: USA State/Province: Minnesota City: Maple Grove ** General Overview** **Functional Area:** Quality (QUA) **Career Stream:** Global Quality ... ~51 Indirect Labor - Key relationships + Operations Leadership Team + Site General Managers and Operation Leaders + Global Business Unit General Managers… more
- Medtronic (Lafayette, CO)
- …Medical device manufacturing industry experience, preferably ISO 13485. + Lead auditor experience. + Hands-on experience with SAP, Trackwise, Agile change ... America). **Physical Job Requirements** The above statements are intended to describe the general nature and level of work being performed by employees assigned to… more
- Amazon (Roanoke, VA)
- …power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and ... and act as the single point of contact for Amazon for the general contractor partners - Review the contractor's buyout, subcontracting, material purchase schedule… more
- MUFG (Tampa, FL)
- …+ Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- The County of Los Angeles (Los Angeles, CA)
- …- One (1) year's professional auditing or accounting experience** at the level of Senior Accountant- Auditor , Senior Accounting Systems Technician , ... experience: + In the County of Los Angeles, a Senior Accountant- Auditor (https://www.governmentjobs.com/careers/lacounty/classspecs/1065233?keywords= senior %20accountant%20auditor&pagetype=classSpecifications) is defined… more
- The County of Los Angeles (Los Angeles, CA)
- …-AND- One year's professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or ... at the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises...language contained below. This document is intended to provide general information about the recruitment process of the County… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- State of Colorado (Denver, CO)
- …Fargo, among others, + State fiscal rules, state financial reporting and State Auditor requirements + General ledger and reconciliation experience Ability to: + ... Accountant. S cope of R esponsibilities This is a senior management position responsible for management of the Accounting...prepar e budgetary documents + Report to the State Auditor 's Office , including s ubmi ssion of all… more