- FirstEnergy (Akron, OH)
- …reporting locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as ... well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to...meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing.… more
- SpaceX (Hawthorne, CA)
- …programs for SEC filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal audit ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit...holder), (iii) Refugee under 8 USC | 1157, or ( iv ) Asylee under 8 USC | 1158, or be… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Auditor IV , Contracts, Office of Inspector General Job ID: 251139 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/29/2025 - ... functions of this position either with or without reasonable accommodations. **Summary** The Auditor IV , Contracts, in the Contracts Division, serves as an… more
- MUFG (New York, NY)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE ARE ENCOURAGED TO APPLY. PLEASE INCLUDE YOUR EMPLOYEE ... AND INDICATE IF YOU ARE A PERMANENT CITY TAX AUDITOR . NYC Department of Finance (DOF) is responsible for...business tax laws, regulations, and applicable sections of the Internal Revenue Code to taxpayers in a timely and… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function 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)
- 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 (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… 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
- Eaton Corporation (Irvine, CA)
- …and verification processes. Additional duties include evaluating customer, industry, and internal specifications to confirm that operational processes meet or exceed ... training. * Provide Quality Assurance support to Suppliers, Customers and internal functions including Manufacturing, Assembly & Test cells and participates in… more
- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- Eaton Corporation (Annapolis, MD)
- …guidelines. **ESSENTIAL FUNCTIONS:** * Maintain and update FAA, EASA, CAAC, and internal quality manuals, including Repair Station, EASA, Form, and Training Manuals ... calibration, and release of parts and components. * Lead internal audits, root cause investigations, and corrective/preventive action systems...holder), (iii) refugee under 8 USC | 1157, or ( iv ) asylee under 8 USC | 1158. + **Preferred… more
- SpaceX (Redmond, WA)
- …are in place, risks are managed, and requirements are met for both internal and customer-facing systems. As a teammate you will operate within the Information ... Demonstrated experience partnering with and preparing information system owners for internal assessments, facilitating and leading external audits, and driving gaps… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Engineering, Operations, Suppliers and Customers + Maintain compliance to AS9100. All internal auditing required by AS1900 and coordination of CARs to ensure closure ... variety of the field's concepts, practices, and procedures + AS9100 certified auditor + Skills/Abilities: Demonstrated ability to make decisions or take action… more
- MUFG (Jersey City, NJ)
- …application security (web and mobile), physical methods, lateral movement, threat analysis, internal and external network architecture and a wide array of products + ... (CISSP), Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more