- Prime Therapeutics (Lincoln, NE)
- …develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System … more
- State of Indiana (Indianapolis, IN)
- …About the Indiana State Park Inns: As one of the oldest state parks lodging systems in the country, the Indiana State Park Inns proudly operates seven unique and ... experience. Fort Harrison Inn is currently seeking a Night Auditor and a Guest Services Representative A Day in...This position starts at $14.23 per hour. + Night Auditor : Responsible for front-desk operations during the hours of… more
- SARGENT AEROSPACE & DEFENSE (Tucson, AZ)
- …to read and understand drawings including GD&T and other requirements * Internal Auditor experience to AS9100 Quality System * Exposure Ability to track and do ... * Experience with DFARS (Defense Acquisition Regulations System) * AS9100 Auditor Certification * Experience with Continuous Improvement techniques * Material Review… more
- Access Dubuque (Dubuque, IA)
- …internal audit schedule, plan and conduct risk-based internal audits, oversee auditor training/qualification, and track timely closure of audit findings. + Assists ... maintains regulatory documentation, completes gap assessments, and maintains databases, or systems to sustain regulatory compliance. + Prepares responses to customer… more
- Guest Services (Mount Rainier, MD)
- …and trains staff on cash handling and report completion. Fills in for Night Auditor when needed. This position reports to the Front Desk Manager. Job Description: ... needed. + Work overnight to fill in for Night auditor 's days off. + Perform such other related duties...scanner), cash register and credit card terminal + POS/PMS systems Required Personal Protective Equipment (PPE) used : gloves… more
- Copeland (St. Louis, MO)
- …Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional ... experience, & skills:** + MBA or advanced degree + Experience with Oracle ERP systems **Why Work in St. Louis, Missouri** Our facility is located in St. Louis,… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My client, ... integration of newly acquired companies. Your responsibilities will include aligning systems , people, and processes into the parent organization. The parent company… more
- Solvay (La Porte, TX)
- …internal and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support and ensuring the timely coordination and closure of all ... Quality System in an industrial setting is preferred. + Must maintain Lead Auditor certification for ISO 9001 + Competencies: + Ability to expertly maintain,… more
- UMB Bank (Kansas City, MO)
- …an industry certification (ie Certified Internal Auditor , Certified Bank Auditor , Certified Public Accountant, Certified Internal Systems Analyst). **_Bonus ... Points If:_** + You have at least 7 years in Internal Audit and/or External Audit experience. + You have knowledge of auditing tools and techniques including Pentana, IDEA, Excel, Power BI, or Tableau. + You have knowledge of IT general and security controls.… more
- DoorDash (Plano, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) New ... customer's orders get delivered smoothly by maintaining menus and systems , communicating with customers when issues arise, and making...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more