- Saint Francis Health System (Tulsa, OK)
- …Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred. Work Experience: Minimum 3 years of related ... telephone or face to face interaction. Works with other healthcare professionals and staff . Works frequently with individuals at Director level or above. Special Job… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Leads and Manages Engagements: Runs larger, complex engagements supervising staff , or manages multiple smaller engagements simultaneously while effectively balancing ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …with Sentinel log analytics for log reviews. * Experience with Dell Change Auditor is a plus or equivalent AD Auditing tool. **COMPETENCIES** : (as demonstrated ... include: * Maintaining composure in dealing with executives, clients, prospects, and staff , in group settings and in situations requiring high performance and… more
- PVH Corp. (New York, NY)
- …+ Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit response letters, ... Coordination of workload and other Legal team matters with other team support staff . Position is salaried exempt. The person in this role must demonstrate… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... including testing and rollout. + Provide training and support to transaction management staff and business constituents. + Partner with each of the originating and… more
- Howmet Aerospace (Winsted, CT)
- …qualification part submittals and perform weld visual inspections. + Report to MFG staff periodically on quality measures. + Perform other duties as required to meet ... your journey begin as a Quality Technician. EDUCATION High school diploma, quality auditor certification a plus. + Employees must be legally authorized to work in… more
- Lactalis American Group Inc. (Turlock, CA)
- …quality training through Alchemy training program and other training applications to staff on quality standards, procedures, and best practices to promote a culture ... Microsoft Office. + Professional Certifications Preferred: PCQI, HACCP, and Internal Auditor Certification Skills / Abilities + Strong communication abilities both… more
- Fiserv (Berkeley Heights, NJ)
- …a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral ... governance, risk management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews outlined in the Internal Audit… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …exception tracking, POC lists, and portfolios (ie Templates, Repeatable processes, SOP's, training staff ). + Develop PKI Policy for CSSP and NNSA Enterprise based on ... must be certified, at a minimum, according to Cyber Security Service Provider Auditor (minimum mastery of IAT III), within six months of assignment. + Programmatic… more
- CUNY (New York, NY)
- …personnel perform related work. Assignment Levels 2 and 3 may supervise staff . This specification describes typical assignments; related duties may be assigned as ... Manager (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security Essentials (GSEC)… more