• American Honda Motor Co Inc (Torrance, CA)
    compliance , controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting ... aspects, support special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply… more
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  • Reynolds Consumer Products Inc. (Lake Forest, IL)
    …build a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. ... office 3 days a week). Your Role: As an Internal Auditor , you will be responsible for...for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). We embrace and accept individual… more
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  • Careerbuilder-US (Chesapeake, VA)
    …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
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  • Globe Life Inc. (Mckinney, TX)
    …us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal ... business field. Obtained or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant). Minimum of 3-5… more
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  • Globe Life Inc. (Mckinney, TX)
    Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while… more
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  • Lennar Mortgage (Miami, FL)
    …of 2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... - Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. - Ensures compliance with established internal more
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  • Lennar Homes (Miami, FL)
    Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
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  • Rose International (Nashville, TN)
    …of each of the business units. The Training Officer will collaborate with internal and external subject matter experts to plan and deliver the training ... various delivery methods to enhance employee and/or vendor development in compliance with departmental, state, and federal laws, rules, regulations, guidelines,… more
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  • Northeast Georgia Health System, Inc (Gainesville, GA)
    …Education when working with Legal, Provider Compensation, Provider Recruitment, and other internal or external groups on faculty contracts. The ideal candidate will ... contracts, agreements, and other relevant materials pertaining to GME transactions, compliance , and corporate governance.Ensure GME is informed about and adheres to… more
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  • Accounting Now (Cripple Creek, CO)
    …for documenting cage transactions and reviewing Jackpot/Fill slips to ensure compliance with municipal, state, and federal regulations. Maintain familiarity with ... Act as a liaison with regulatory officials and private auditing firms during internal audits. Stay updated on auditing procedures outlined in manuals, ICMP, and… more
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  • The George Washington University (Washington, DC)
    …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
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  • Piedmont Airlines, Inc (Middletown, PA)
    …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... to financial regulationsConduct regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed … more
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  • Windstream (Atlanta, GA)
    …processes to ensure consistent, high-quality outcomes across all operations. Perform regular internal audits and process reviews to ensure compliance with ... day. About the Role: We are seeking a dedicated Internal and Vendor Quality Assurance Specialist to oversee Kinetic's...programs. The ideal candidate will be responsible for ensuring compliance with company quality standards as well as assessing… more
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  • American Honda Motor Co Inc (Raymond, OH)
    …America.Develop clear QMS supplements, standards and procedures. Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external audits. ... QMS representatives and subject matter experts.Integrate requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments,… more
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  • Flex-N-Gate Corporation (Veedersburg, IN)
    …develops, administers, implements and maintains environmental programs to ensure compliance with corporate standards, ISO 14001 requirements, and local, state, ... assembly, and warehousing. Responsibilities Developing and implementing various environmental compliance programs, including but not limited to, air emissions, storm… more
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  • Accounting Now (Delray Beach, FL)
    …financial transactions, offering process improvements and documentation suggestions. Ensure compliance with regulatory standards, internal controls, and audit ... external audit process by preparing financial data and responding to auditor requests. Build cross-departmental relationships to provide analytical and investigative… more
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  • SNI Technology (Delray Beach, FL)
    …unusual financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and ... audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
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  • NESC Staffing (Houston, TX)
    …to execute corrections to product designs/standards, supplier issues, and internal manufacturing processes. Communicate internally regarding current quality problems ... business needs. Conduct Product, process, supplier and ISO 9001 Internal Audits Provide quality support to other plants as...and other third party audits / inspections and ensure compliance , Provide guidance and support to quality technician /… more
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  • zobility (Sterling Heights, MI)
    …PPR & audit checklists over time Perform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit the ... facilities with launch readiness assessments and implementation methodology for compliance to requirements Serve as liaison between plants and engineering.… more
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  • JobsRUs (St. Albans, VT)
    …processes.* Manage measuring equipment and non-destructive testing processes, ensuring compliance and documentation.* Ensure internal and external calibrations ... VermontThis role is responsible for driving quality improvement and ensuring compliance with all requirements, including Company's Quality Management System, AS9100,… more
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