- Basin Electric Power Cooperative (Bismarck, ND)
- **Job Description** **Position Title:** Auditor I, II , III , or Sr **OPEN UNTIL FILLED** **Department/Location:** General Counsel/Bismarck, ND **Company:** ... concepts and International Standards for the Professional Practice of Internal Auditing. + Able to work effectively independently or...gender identity, national origin, disability, and veterans status. **Position** Auditor I, II , III , or… more
- SpaceX (TX)
- NDE Auditor /Trainer at SpaceX Starbase, TX SpaceX was founded...certification in RT and ET OR combination of Level III and Level II certifications in these ... ultimate goal of enabling human life on Mars. NDE AUDITOR /TRAINER SpaceX demands a new type of NDE ...of technical topics such as: NAS-410 Level I and II classroom training, certified welding inspection, manufacturing processes and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Queen's Health System (Honolulu, HI)
- …ensure compliance with established policies and procedures including evaluation of internal accounting and/or financial controls at The Queen's Health Systems (QHS) ... to ensure that transactions are recorded properly in financial records. II . TYPICAL PHYSICAL DEMANDS: Essential: sitting, seeing, hearing, speaking, repetitive… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tampa, FL)
- …the IT and systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability for the quality of ... + Provide assistance in the validation and closure of internal and external (eg regulatory) GFC IT issues. +...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- Mayo Clinic (Rochester, MN)
- …the resources you need to succeed. **Responsibilities** The Endoscopy Technician III is responsible for performing delegated activities related to patient care ... to Endoscopy is required. In addition, the Endoscopy Technician III is responsible to actively participate in at least...the Nurse manger or work unit assignment: QUALITY ASSURANCE AUDITOR - Ensure staff are practicing at the highest… more
- Kratos Defense & Security Solutions, Inc. (Sacramento, CA)
- …Mechanical Inspector responsibilities. + Maintain accurate time keeping. Mechanical Inspector III + Work with complex inspection plans, mechanical drawings and ... + Adhering to and following a wide variety of internal procedures. + The ability to read, understand and...met. + Provide Manual CMM On-Job-Training to Mechanical Inspector II . + CWI Weld inspection Certification/ NDT Experience Additional… more
- LSI Solutions (Victor, NY)
- …transfer sessions (intra-team). + Review and collaborate on test reports. + Complete internal auditor training and participate on the internal audit ... FUNCTIONS: The Regulatory Specialist role has four levels: I, II , III , and Senior. All Regulatory Specialists...Provide audit support in the audit backroom. + Support internal and external audits and compliance assessments. + Provide… more
- WM (Houston, TX)
- …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... age, national origin, disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial… more
- State of Massachusetts (Boston, MA)
- …and abuse. 3) The Risk Team offers resources on cybersecurity: internal controls, training, preparedness, and organization responsibilities. 4) Under Chapter 647 ... of the Acts of 1989, the Comptroller is responsible for developing internal control guidelines for Commonwealth agencies and assisting them in certifying the… more
- Truist (Atlanta, GA)
- …and supervisory expectations; ( ii ) identification of potential enhancements in internal audit practices, processes, and methodologies; and ( iii ) benchmarking ... 1. Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), and/or… more
- MUFG (New York, NY)
- …+ Apply valuation methodologies in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create ... Assist in the presentation of valuation results to various internal committees and external auditors + Work closely with...written communication skills + Proficiency in MS: (i) Excel ( ii ) Word and ( iii ) PowerPoint is required… more
- MUFG (Tampa, FL)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- MUFG (Jersey City, NJ)
- …Scope includes, but is not limited to: **Responsibilities:** + Interact with internal and external teams across various levels within the organization, Audit & ... IT Controls teams, internal risk committees, and external state and federal agencies...of domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data… more
- MUFG (New York, NY)
- …+ Partner and collaborate with various Business Lines as well as Internal Risk, Audit teams to develop Risk and Audit methodologies, governance, compliance, ... and strategies. + Strong exposure and experience in Audit ( internal and/or external audit), eg risk management or ...history and knowledge in technology with experience in Technology auditor . + Preferably worked in the Broker-Dealer world and… more
- MUFG (Tampa, FL)
- …activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. **Key ... focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction… more
- SpaceX (Cape Canaveral, FL)
- …supply base, reducing supply chain risk through external evaluations and internal risk reviews, leading failure investigations and proactively driving source ... path forward + The ability to analyze for and identify suboptimal supplier and internal system process gaps and drive improvement through data driven decisions + The… more
- State of Massachusetts (Boston, MA)
- …Integrity, who reports to the Deputy Medicaid Director, and consists of 10 internal staff members and dozens of contractors ($50M in annual contract value). ... Commonwealth. The Deputy Director position involves multidimensional engagement with internal and external stakeholders, including MassHealth members, advocates, providers… more
- Medtronic (Grand Rapids, MI)
- …quality controls, protocol & report preparation, and non-conforming product controls + GMP for Class II and Class III medical devices. + FDA QSR 21 CFR 820, EU ... manufacturing practices (GMP) and quality standards are met. + Evaluate suppliers' internal functions to assess their overall performance and provides feedback in… more