- Honeywell (Minneapolis, MN)
- …Sigma Certified Quality Engineer (CQE), or Certified Reliability Engineer (CRE), or Internal Auditor Certification + Proficiency in advanced quality tools and ... As a Sr Advanced Quality Engineer here at Honeywell, you...and drive advanced quality engineering activities, implementing robust quality control measures and driving continuous improvement initiatives. In this… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00...Solutions, and Operations. Under the general direction of the Senior Management Auditor , the Staff Management … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...to agencies and others; evaluate the root causes of internal control failures; and make recommendations to… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under ... Senior I is a skilled professional with substantial knowledge of governmental internal controls , operations, and best practices. This role demands strong… more
- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
- City of New York (New York, NY)
- …or 2. 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" ... and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the overall audit… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also… more
- The City of Rochester, MN (Rochester, MN)
- …automation of financial operations, software systems and analysis to improve productivity and internal control + Perform monthly controls reviews of reports, ... position is responsible for the development, implementation and monitoring of accounting internal control practices, financial policies and metrics, and assists… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and ... to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more