• American Honda Motor Co Inc (Marysville, OH)
    …controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and conduct audit and ... Honda Group companies, including affiliated suppliers and / or vendors. The Sr. Auditor will assist management with improving the efficiency / effectiveness of their… more
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  • Creative Financial Staffing (New York, NY)
    …requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor : CPA certification is preferred. Proven experience as a Senior ... Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting firm in… more
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  • Service Experts (Rochester, NY)
    …assess their effectiveness.Qualifications:Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) certification is highly desirable.Proven experience in ... Join us and become an EXPERT! As an Energy Auditor , you will play a crucial role in assessing...ability to effectively communicate energy-saving solutions, we encourage you to apply for this exciting opportunity as an Energy Auditor more
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  • Creative Financial Staffing (Houston, TX)
    Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they ... What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight...7+ years of related experience Bachelor's degree in accounting CPA or CIA certification Non-profit experience is a plus… 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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  • Careerbuilder-US (Chesapeake, VA)
    …(Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform internal audit activities, ... data analytics (eg, ACL, Alteryx) or data-driven analytical tools and procedures.Professional certification in one or more of the following: CPA, CISA, CIA, CMA. more
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  • Carrie Rikon & Associates, LLC. (Miami, FL)
    Auditor Hybrid Senior*Salary is 125K plus benefits and yearly bonus.Summary: We are an established South Florida based public accounting firm looking for a Senior ... Auditor . Our company was founded in 1959 and has...experience. Must have a BA/BS/MA in accounting/tax with CPA certification or parts passed. Candidates must be self-motivated with… more
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  • Flex-N-Gate Corporation (Veedersburg, IN)
    …EPA regulationsThorough understanding of ISO 14001 standard requirements. ISO 14001 Lead Auditor certification (or ability to obtain this certification ... manufacturing environment Current Indiana Industrial Waste Water Class C or D certification (or ability to obtain this certification .)Thorough knowledge and… more
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  • GXO (NC)
    …if you also have:Certified CISA, CISM or CISSP and/or ISO 27001 Lead Auditor Certification (Preferred).2 years of experience in project and program management ... frameworks to align to and ensure that, where required, audits and certification against those frameworks is achieved. You will ensure compliance status is… more
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  • Nesco Resource (Beverly, MA)
    …Lean and Six Sigma knowledge is a plus. CQA or certified biomedical auditor certification is beneficial but not required.Nesco Resource offers a comprehensive ... benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.Nesco Resource provides equal employment opportunities to all employees… more
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  • JobsRUs (St. Albans, VT)
    …and familiarity with quality management systems.* AS9100 and/or ISO9001 Lead Auditor Certification is preferred.* Experience with continuous improvement and ... Lean methodologies.Working Conditions:* Primary work is conducted at STC's facilities in StAlbans, Vermont.* Office environment is climate-controlled, but shop floor work is required, which can be noisy and dusty.* Some domestic travel may be required (10%… more
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  • The George Washington University (Washington, DC)
    …Licenses/Certifications/Posting Specific Minimum Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor ... (CIA) or Certified Public Accountant (CPA) is required, with additional certification as a Certified Information Systems Auditor (CISA) preferred. Preferred… more
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  • Nesco Resource (Fairport, NY)
    …or Black Belt certification . ASQ Certified Quality Engineer or equivalent certification . ASQ Certified Quality Auditor or equivalent certification . ... Demonstrated leadership in project management. Proficiency in problem-solving software (eg, Minitab).Soft Skills: Strong team player with the ability to work effectively within a team environment. Proven self-starter with the ability to manage uncertainty and… more
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  • Reynolds Consumer Products Inc. (Lake Forest, IL)
    …provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional teams on small to medium ... and performance teams.Icing on the cake: MBA or other advanced degree.CPA Certification .Knowledge of commonly used concepts, practices, and procedures used in the… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …attestation audit engagements preferred but not requiredProfessional technology risk certification (CISSP, CISA, CISSP, CRISC, CISM) and/or Cloud Certification ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
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  • Abbtech Professional Resources (Wheaton-Glenmont, MD)
    …Information Technology, Cybersecurity, or a related field. Professional security management certification is desirable, must be active/current, and v such as ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), or other similar credentials.… more
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  • Fidelity TalentSource LLC (Smithfield, RI)
    …GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/internal auditor or working with corporate audit function Analyst mentality to deep ... risk management, technology operations, system analysis, and/or project management Certification a plus: CISSP (Information Systems Security Professional), CEH… more
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  • Creative Financial Staffing (Jacksonville, FL)
    …performance, and you will lead the annual audit process and manage auditor relationships. Key Responsibilities: Oversee the preparation of monthly, quarterly, and ... 4 manager direct reports. Lead the annual audit process and manage auditor relationships. Requirements: Bachelor's degree in accounting or finance. CPA … more
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  • CLevelCrossing (Chicago, IL)
    …and Sub-business units C-suite), peers and immediate team members (Manager(s), Senior Auditor (s) and Auditor (s)); personify a positive attitude and desire to ... (STEM Majors or Business Administration) is preferred.Green or Black belt certification is a plus.Minimum of 10 years in organizational leadership.Knowledge of… more
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  • Walker, Inc. (Needham, MA)
    …of the Massachusetts Commonwealth Uniform Financial Statements and Independent Auditor 's Report (UFR). Oversee financial risk management, accounting policies and ... completing the Massachusetts Commonwealth Uniform Financial Statements and Independent Auditor 's Report (UFR). Knowledge of accounting, administration, and compliance… more
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