- Exela Pharma Sciences, LLC (Lenoir, NC)
- …with the FDA and other regulatory agency audits. Serve as an Internal Auditor .Data Management- perform statistical data analysis and prepare reports.pFMEA- ... on procedural conformance within the company. The Quality Engineer will participate in Internal Audits as directed by the Quality Manager. In addition, the Quality… more
- Fallon Health (Worcester, MA)
- …business administration is preferred **License/Certifications:** Willingness to pursue a CIA-Certified Internal Auditor certification , or industry ... Perform all aspects of audits following departmental standards and procedures. **The Internal Auditor will perform or assist in the following:** + Supports the … more
- State of Michigan (Lansing, MI)
- …of Auditor General positions responsible for auditing. Possession of a Certified Internal Auditor certification or a Certified Information System ... Auditor certification may be substituted for one year of experience...internal auditing. Possession of a Certified Management Accountant certification (CMA) may be substituted for six months of… more
- State of Michigan (MI)
- …of Auditor General positions responsible for auditing. Possession of a Certified Internal Auditor certification or a Certified Information System ... Auditor certification may be substituted for one year of experience...internal auditing. Possession of a Certified Management Accountant certification (CMA) may be substituted for six months of… more
- NJ Transit (Newark, NJ)
- …public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of FARS, GAAP, ... software program desirable. Certificates, Licenses, Registrations: + CPA or IIA's Certified Internal Auditor certification desired. Working Environment +… more
- Koniag Government Services (Washington, DC)
- …stakeholders. **Education and Experience Requirements:** + Certified Public Accountant (CPA) or Certified Internal Auditor certification + Minimum of 5 years ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- Capital One (Plano, TX)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification ** + ... DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit...and perform audit procedures to verify the effectiveness of internal controls, including identifying and defining issues, reviewing and… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- HP Inc. (Sacramento, CA)
- …* Certified Public Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance ... leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays...* Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years ... . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years ... completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the planning,… more
- Mohawk Valley Health System (Utica, NY)
- …+ Lead Auditor experience Licensure/ Certification Requirements REQUIRED: + Certification as an Internal Auditor . PREFERRED: + Registered Nurse ... Internal Auditor - Full Time - Days Department: PERFORMANCE EXCELLENCE OFFICE Job Summary Become an Internal Auditor at MVHS and play a vital role in… more
- TXNM Energy (Albuquerque, NM)
- …Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), certification required. Progress ... Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), certification preferred. Progress… more
- Federal Reserve Bank (Boston, MA)
- …minimum of 5 years of job-related experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, ... as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System… more
- Robert Half Finance & Accounting (Seguin, TX)
- …SAP software for managing financial data and processes. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be a ... Description We are offering an exciting opportunity for an Internal Auditor to join our team in Seguin, Texas. In this role, you will play a vital part in… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …published by The Institute of Internal Auditors. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification + Experience in IT ... Position Title: Airport Auditor II (may underfill) Job Description: The chosen...internal control structures. Collaborating with department leaders, the auditor will offer insights on risks and improvements, preparing… more
- Howmet Aerospace (Barberton, OH)
- …Quality Engineer or Auditor (preferred but not required). + IATF 16949 Internal Auditor certification . Employees must be legally authorized to work ... Management System per ISO 9001 requirements including but not limited to internal audits, gauge calibration, document control, CAPA, PFMEA & Control Plans, etc.… more
- The University of Texas at Arlington (Arlington, TX)
- …and experience. + Proficiency in MS Office Suite. + **Required Certifications:** Internal Auditor Certification **Preferred Qualifications** + Master's ... customer demand and grant obligations require. **Open to** External and Internal **Salary** Salary is commensurate based on qualifications and relevant experience.… more
- General Dynamics Information Technology (Chesapeake, VA)
- …Medium complexity. QUALIFICATIONS: BA/BS (or equivalent experience), 5+ years of experience, Internal Auditor Certification , experience with ISO 9001, 14001, ... process and provides leadership to supervisors to ensure the external and internal requirements are met before the products/services are delivered. Manages the… more
- Fujifilm (Santa Clara, CA)
- …Such as Minitab, SAS, or Microsoft Macro. + Six Sigma Green Belt and ISO9001 internal auditor certification will be a plus. **PHYSICAL DEMANDS** : _The ... for the most talented and qualified people for both external and internal opportunities. At Fujifilm, performance, development and accountability are the standards… more
