- M&T Bank (Buffalo, NY)
- …changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute effective internal audit processes and ... role also requires periodic interaction with external regulatory agencies. **Managerial/ Supervisory Responsibilities:** + May provide coaching opportunities for certain… more
- GE Aerospace (Charleston, WV)
- …+ Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA ( supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost ... accounting background related to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Ability to apply lean principles in a transactional setting with an emphasis on root cause… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Supports entity-wide initiatives including, but not limited to, the financial attestation process, enterprise system upgrades, SACCs accreditation, and human ... 10 years of relevant experience.Certified Public Accountant, Certified Internal Auditor , or other relevant professional certification is required.Healthcare audit… more
- J&J Family of Companies (Santa Clara, CA)
- …expectations. Receives technical guidance on unusual or complex problems and supervisory approval on proposed plans for projects. + Plans, schedules, conducts, ... requires conformance. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC… more
- CBRE Government and Defense Services (Dededo, GU)
- …and to be responsible for the outcome. This may or may not include management or supervisory positions. + If you've been certified by ASQ as a quality auditor , ... benefits that can include but not limited to: medical, well-being, financial planning and short-term incentives benefits. Due to compliance requirements imposed… more
- Atlantis Casino Resort Spa (Reno, NV)
- …consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional Practices Framework. + Lead audits ... and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards. + Ensure… more
- Black & Veatch (Frostproof, FL)
- …Trend Analysis. + Training: + Change Management, + Process Improvement, + Supervisory skills **Minimum Qualifications** Experience: + 7+ years as Superintendent with ... Welding Inspector; + ASNT NDE certifications (preferred); + Certified Lead Auditor : ISO and NQA-1, as appropriate **Work Environment/Physical Demands** Physical… more
- Oglethorpe Power (Tucker, GA)
- …This effort involves verification of Tax ID, State registrations, creditworthiness, financial stability, and bankruptcy potential, as well as handling sensitive ... business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal Auditing of Supply… more
- Woodforest National Bank (The Woodlands, TX)
- …(CISSP) . Certified Information Security Manager (CISM) . Certified Information Systems Auditor (CISA) Work Status: . Full-time. Supervisory Responsibility: . ... relationships and discovering opportunities to better serve our communities and understand the financial needs of every customer we serve. At Woodforest we care and… more