- Energy Northwest (Richland, WA)
- …_We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management ... designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV ** Requires a Bachelor's degree… more
- MUFG (New York, NY)
- …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
- Cummins Inc. (Columbus, IN)
- …Certifications:** Associate degree or equivalent business experience. IATF 16949 + ISO 9001 Internal Auditor Trained. Six Sigma Green Belt trained and willing to ... **DESCRIPTION** Responsible of conducting internal audits (QMS, Mfg Process Audits, Product Audits)...Responsibilities:** 1.Stay Updated on Standards: Maintain up-to-date knowledge of internal changes and external standards (ISO 9001, IATF 16949,… more
- City National Bank (Charlotte, NC)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... and operating effectiveness of CNB's first line key controls; ( iv )analyzing, aggregating, and articulating the results/issues/recommendations related to control… more
- State of Massachusetts (Framingham, MA)
- …of financial information related to payroll operations by working with the staff Internal Auditor IV : HRIS Specialist and relevant accounting staff ... paid against more than a dozen separate accounts; implementing internal operating procedures for and training staff relative to...substituted for three (3) years of the required experience. IV . A Doctorate degree in a related field may… more
- Edward Jones (St. Louis, MO)
- …certification (eg, Certified Fiduciary and Investment Risk Specialist (CFIRS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Full-Time In this role, you will partner with numerous internal business areas throughout the firm to support the...solutions for clients, branch teams and the firm; and, ( iv ) a growth mindset and adaptability to help the… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... AND INDICATE IN YOUR COVER LETTER IF YOU ARE A PERMANENT CITY TAX AUDITOR . The NYC Department of Finance (DOF) is responsible for administering the tax revenue… more
- Air National Guard Units (Colchester, VT)
- …TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for an Auditor , Position Description Number T5144P01. This position is located in the United ... States Property and Fiscal Office (USPFO), Internal Review Division of the Vermont National Guard. Responsibilities...All current and former members of the VTNG Area IV : United States citizens * Veterans' Preference Rules are… 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
- MUFG (Tempe, AZ)
- …will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of ... within industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to… more
- Fluor (Greenville, 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
- Truist (Atlanta, GA)
- …change from time to time. 1. Gain subject matter expertise on critical internal applications to provide smooth operations and availability Direct the engineering and ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- State of Massachusetts (Boston, MA)
- …audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. * ... related field may be substituted for three (3) years of the required (A) experience. IV . A Doctorate degree in a related field may be substituted for four (4) years… more
- State of Massachusetts (Boston, MA)
- …coastal resources, air quality monitoring and pollution reduction, and so much more. An internal audit manager plays a critical role in the finance oversight of DEP. ... The Audit Manager oversees the internal audit function within MassDEP, ensuring compliance with State...external auditors such as the Office of the State Auditor , Massachusetts Inspector General, Environmental Protection Agency, Office of… more
- SpaceX (Hawthorne, CA)
- …SUPPLIER DEVELOPMENT SpaceX demands a new type of approach to the traditional NDE Auditor - Trainer role. We require our suppliers to provide premium quality with ... organization. The ability to analyze for and identify suboptimal supplier and internal system process gaps and drive improvement through formal and informal supplier… more
- Ventura County (Ventura, CA)
- …Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning and Financial Reporting staff. ... but not limited to, quarterly/monthly financial reports, payroll reports and internal service funds reports. Assists with Board Agenda Items and determines… more
- WM (Houston, TX)
- …Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a ... origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to… more
- MUFG (Tampa, FL)
- …alignment with industry best practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk management ... of cloud security controls to ensure compliance with applicable laws, regulations, and internal policies. + Review and challenge remediation plans to address gaps in… more
- SpaceX (Redmond, WA)
- …management system training and guidance to SpaceX management, departments and internal customers to build, implement and improve policy, procedures and systems ... Assesses SpaceX Starlink Aviation business processes, systems and products through internal audit program to assure compliance to customer requirements, SpaceX… more
- MUFG (Tampa, FL)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more