- Vistra (Oak Harbor, OH)
- …+ All other duties as assigned. **Requirements** + Bachelor or Associate degree in related discipline preferred. High school diploma/GED equivalent required. ... + ANSI N45.2.23/NQA1 Lead Auditor Certification with 5 years nuclear audit experience. +...**Other Preferred Education, Experience, & Skills** + Bachelor or Associate degree in related discipline. + Qualified NUPIC Lead… more
- Kohler Co. (Kohler, WI)
- ** Sr . Internal Auditor , Americas** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company ... and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on internal audit… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations , IT risk management, and IT governance + Experience with… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... improvements for the business based on understanding and analysis of process flows/ operations This position is exempt from timekeeping requirements under the Fair… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... improvements for the business based on understanding and analysis of process flows/ operations This position is exempt from timekeeping requirements under the Fair… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... provide independent, objective assurance and consulting services designed to improve operations and management of risks to Publix's financial results, operations… more
- Umpqua Bank (Liberty Lake, WA)
- Senior Auditor III Audit and Loan Review Hillsboro, Oregon Greenwood Village, Colorado Tacoma, Washington Liberty Lake, Washington Irvine, California ... in special projects relating to a wide range of bank technology operations , regulatory compliance, risk management, and finance and accounting functions.You will… more
- EverBank (Jacksonville, FL)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key… more
- Commonwealth Care Alliance (Boston, MA)
- …in a liaison capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy. + Maintain current ... Compliance infrastructure at CCA. + Promote compliance in CCA's business operations with all Medicare and Medicaid contractual and regulatory requirements. **What… more
- Sierra Nevada Corporation (Lone Tree, CO)
- …Belt + Certified Manager of Quality / Organizational Excellence, Quality Improvement Associate and/or Quality Auditor + Past experience in program development ... As Sr Director Quality, you will be responsible for...+ Communicate airworthiness and quality-related issues and progress to senior management and other stakeholders + Manage the quality… more
- Xylem (Holland, MI)
- …9001 or equivalent experience preferred . Certifications an advantage including Quality Auditor , Quality Engineer, Quality Improvement Associate , Six Sigma Green ... dedicated to exceeding customer expectations through innovative and sustainable solutions. The Sr Quality Engineer is accountable to support the needs of the Holland… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Maintain strong working relationships with all levels of employees, including Operations and Senior Leadership + Develop and promote process enhancements ... work in 2024. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to...role within the Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is responsible… more
- Geisinger (Danville, PA)
- …plans, procedures, laws and regulations, which have significant impact on operations and reports in determining organizational compliance. + Reviews operations ... with the established objectives and goals and whether the operations or programs are carried out as planned. +...be preformed as directed by the Compliance Officer or Senior Leadership achieves department specific performance parameters for audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other associates, internal clients and branch personnel. * Designs and implements associate training programs based on consultation with Operations Documentation ... associates and provides developmental feedback to leadership to aid in associate growth opportunities. Uses both subject matter expertise and project management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Retail Bank/Payments The Internal Audit function within Capital One is a dedicated ... added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor… more
- Ventura County (Ventura, CA)
- …training and coaching teams. KNOWLEDGE, SKILLS, and ABILITIES Knowledge (I/II) to thorough ( Sr .) knowledge of: + Operations , services and activities in hosted ... Systems Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4540751) Apply Systems Finance Analyst I/II/ Senior … more
- KPMG (Chicago, IL)
- **Business Title:** Senior Associate , Consumer Compliance **Requisition Number:** 118209 - 32 **Function:** Advisory **Area of Interest:** **State:** IL ... capabilities, then consider a career in Advisory. KPMG is currently seeking an Associate / Senior Associate in Consumer Compliance for our Consulting… more
- Santander US (New York, NY)
- … Associate - Corporate & Investment Banking New York, United States of America The Senior Associate , Payment Risk will be a key member of our Operational Risk ... close collaboration with various departments to ensure the bank's payment operations are secure, efficient, and compliant with regulatory standards. + Conduct… more
- Aston Carter (New York, NY)
- SEC Senior Finance associate / Finance Manager - BDC Seeking candidate coming from Big 4 Audit or industry experience to include Business Development Corporation ... . Oversee build-out and implementation of SOX controls in anticipation of ICFR auditor opinion . Understand various types of complex investments and how they… more
- Ventura County (Ventura, CA)
- Behavioral Health Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4617164) Apply Behavioral Health Finance Analyst ... I/II/ Senior Salary $75,660.36 - $129,463.29 Annually Location Oxnard, CA...An educational incentive of 2.5% for completion of an associate degree, 3.5% for completion of a bachelor's degree,… more