- The University Of Texas At Dallas (Dallas, TX)
- …your level of education and experience, we are looking for an Internal Auditor I, II , or III to audit all University operations in accordance with the ... Texas Internal Auditing Act. Internal Auditor III : To...leader with additional professional staff or student interns assigned. Internal Auditor II : To perform… more
- Energy Northwest (Richland, WA)
- … Auditor III ** $108,279 - $162,419 Midpoint: $135,349 **Quality Auditor II ** $94,148 - $141,222 Midpoint: $117,685 Typically, selected candidates are ... instructions, and personnel certifications current. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III ** Requires a Bachelor's degree in a technical… more
- Marathon Petroleum Corporation (Houston, TX)
- …Professional Certifications are preferred: + Certified Public Accounting (CPA) + Certified Internal Auditor (CIA), + Certified Fraud Examiner (CFE), + Certified ... serves to evaluate and improve the effectiveness of risk management, internal controls, and governance processes within the Corporation. Key Responsibilities +… more
- Bangor Savings Bank (Bangor, ME)
- Function: The Accountant Analyst II / III provides comprehensive accounting and analytical support to the overall function of the Accounting Department by ... all levels of the organization to achieve the objectives set by internal and external customers. Accountabilities: + Leads the preparation, review and coordination… more
- Charles Schwab (Westlake, TX)
- … Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions ... investors and independent investment advisors on Schwab's platform and their clients; ( ii ) client product solutions and market expertise; ( iii ) portfolio… more
- Queen's Health System (Honolulu, HI)
- …ensure compliance with established policies and procedures including evaluation of internal accounting and/or financial controls at The Queen's Health Systems (QHS) ... to ensure that transactions are recorded properly in financial records. II . TYPICAL PHYSICAL DEMANDS: Essential: sitting, seeing, hearing, speaking, repetitive… more
- Robert Half Finance & Accounting (Oakland, CA)
- …Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; ( ii ) quarterly financial statements reviews to ... Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position...assist SEC related filing; and ( iii ) other special projects. The position provides a strong… more
- WM (Columbus, OH)
- …and internal policies with a focus on Environmental compliance. ** II . Essential Duties and Responsibilities** To perform this job successfully, an individual ... minor duties may be assigned. + Plan and conduct internal audits to determine compliance with Federal and State...which may be assigned as time or circumstances necessitate. ** III . Supervisory Responsibilities** This job has no supervisory duties.… 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 ... guidelines and federal and state regulations. II . TYPICAL PHYSICAL DEMANDS: * Essential: sitting, stooping/bending, finger dexterity, seeing, hearing, speaking,… more
- Charles Schwab (Phoenix, AZ)
- …investors and independent investment advisors on Schwab's platform and their clients; ( ii ) client product solutions and market expertise; ( iii ) portfolio ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking… more
- Parker Hannifin Corporation (Lancaster, NY)
- Quality Technician III Location : LANCASTER, NY, United States Job Family : Manufacturing Posted : May 21, 2024 Job ID : 49147 Back to Search Results Job Description ... drawings, specifications, and other related documentation. 3. Coordinates with internal customers to resolve quality issues and initiate preventative action.… more
- Ventura County (Ventura, CA)
- …need, proficiency levels by exam are $.69 per hour (Level I), $1.00 per hour (Level II ), or $1.32 per hour (Level III ). + Certified Public Accountant (CPA) Pay - ... Accountant I/ II /Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4355156) Apply Accountant I/ II /Senior Salary $59,552.72 -… more
- State of Colorado (Denver, CO)
- …Certified as a Public Accountant (CPA), Accredited Financial Examiner (AFE), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Chartered ... Certified as a Public Accountant (CPA), Accredited Financial Examiner (AFE), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Chartered… more
- General Dynamics Information Technology (Salt Lake City, UT)
- …- Global Information Assurance Certification (GIAC), CISA: Certified Information Systems Auditor - ICASA, GCIH: GIAC Certified Incident Handler - Global Information ... DOD 8750 requirements and be eligible for IAT level III + Must possess and maintain a Top Secret...level: WAN and LAN connectivity, routers, firewalls, and security internal system and network infrastructure + Knowledge of firewalls,… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... If this sounds like you, you'll fit right in. Internal Audit at Justworks is a key function at...financial audits, SOC and SOX reviews, and special projects; ( ii ) offer solutions for complex operational and business risks;… more
- Truist (Charlotte, NC)
- …and supervisory expectations; ( ii ) identification of potential enhancements in internal audit practices, processes, and methodologies; and ( iii ) benchmarking ... setting 3. Prior regulatory examiner experience 4. Professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- City National Bank (Phoenix, AZ)
- …Knowledge** + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and...implement controls to mitigate the risks in a process; ( iii ) leading the analysts to perform control testing that… more
- WM (Houston, TX)
- …Business Administration, Accounting or similar area of study. 4 years of experience as an auditor in a large accounting firm or internal audit position in a ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout… 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 + Drive ... Assist in the presentation of valuation results to various internal committees and external auditors + Work closely with...written communication skills + Proficiency in MS: (i) Excel ( ii ) Word and ( iii ) PowerPoint is required… more
- AbbVie (Branchburg, NJ)
- …4 years of Regulatory Compliance and/or Quality experience + Experience with Class II and/or Class III medical device + Experience coordinating recall/market ... and state regulatory requirements, best industry practices, the harmonized corporate and internal processes. Compile Quality metrics for QSMR, Tier board etc. and… more