- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... role may also include assisting in the execution of internal audits led by the Financial Crimes and Compliance...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… 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) ... WORKING CONDITIONS: Not substantially subjected to adverse environmental conditions. IV . MINIMUM QUALIFICATIONS: A. Education/Certification and Licensure: 1. Bachelor's… more
- City National Bank (Los Angeles, CA)
- …skills + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... **MANAGER INTERNAL CONTROL TESTING/REPORTING - BIS** **WHAT IS THE...and operating effectiveness of CNB's first line key controls; ( iv ) supports the development of strategies and methodologies to… 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
- FirstEnergy (Akron, OH)
- …7 years relevant work experience is required (for an Auditor IV ). Relevant work experience includes internal auditing, external auditing, or experience ... FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as performing… more
- City of Pittsburgh (Pittsburgh, PA)
- Performance Auditor Print (https://www.governmentjobs.com/careers/pittsburgh/jobs/newprint/4648225) Apply Performance Auditor Salary See Position Description ... council, and units of government in accordance with Article IV , Section 404(c) of the Home Rule Charter. Performs...or assists in the writing, development, and/or proofreading of internal working papers and audit/project reports. + Participates in… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… 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...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- Queen's Health System (Honolulu, HI)
- RESPONSIBILITIES I. JOB SUMMARY/RESPONSIBILITIES: * Responsible for conducting internal audits of coding and documentation to ensure compliance with coding ... CONDITIONS: * Not substantially subjected to adverse environmental conditions. IV . MINIMUM QUALIFICATIONS: A. EDUCATION/CERTIFICATION AND LICENSURE: * Certification… 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. +...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- MUFG (Tampa, FL)
- …of materials for regulatory requests and meetings; addressing the requests from internal stakeholders; management of key relationships within Internal Audit; and ... experience a plus + 6+ years of experience in internal or external audit, regulatory relations, enterprise risk or...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- Kratos Defense & Security Solutions, Inc. (Sacramento, CA)
- …and standards. + Adhering to and following a wide variety of internal procedures. + The ability to read, understand and create/update required documentation. ... other personnel as required. + Perform or assist with internal QMS audits. + Read and understand supplier performance...+ ASQ or Industry certification such as Mechanical Inspector, Auditor , or other quality function. + Knowledge of Statistical… more
- Element Consulting (Los Angeles, CA)
- …Duties * Coordinate and manage any financial audits and provide documentation to auditor * Monitor project team compliance with all required Prolog processes and ... to date * Maintain all information required to provide internal , TDIP Steering Committee and periodic BOAC reports as...TDIP Program. The CAB process provides a path for internal and external stakeholders and others to propose changes.… more
- Fluor (Aiken, SC)
- …discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying effective corrective action * ... Project Quality Plan; including other Quality matters, if required * Act as a Quality auditor ad may follow up on audit findings and corrective actions * Assess (if… more
- AT Still University (Kirksville, MO)
- …the Director of Student Financial Aid as well as participate as an auditor of the Enrollment Services - Satisfactory Academic Progress (SAP) committee. **Major Job ... program and coordination with Human Resources/Payroll. + Participate as an auditor of the Enrollment Services - Satisfactory Academic Progress (SAP) committee,… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues ... may also include assisting in the testing execution for internal audits led by the Financial Crimes and Compliance...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… 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 ... disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a...of 4 to 5 full-time employees including: Audit Analysts ** IV . Qualifications** A. Education and Experience + **Education** :… more
- Mayo Clinic (Rochester, MN)
- …as determined by the Nurse manger or work unit assignment: QUALITY ASSURANCE AUDITOR - Ensure staff are practicing at the highest level of scope cleaning ... and TEAMs. * Knowledge in surgical or central service functions, intravenous catheterization, phlebotomy and/or GI endoscopy equipment and procedures. * Knowledge… more
- MUFG (Tempe, AZ)
- …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...expectations. + Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- MUFG (Jersey City, NJ)
- …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