Role: Internal Nuclear QA Auditor - All Levels. Leads and assists in the performance of independent internal audits of departments involved in nuclearsafety, such as maintenance, operations, engineering, radiation protection and selected other activities. Maintains Lead Auditor qualification (ANSI N...
Internal Auditor / Business Practices Director. Internal Auditor / Business Practices Director. The Director will review the agencies’ financial reports and internal controls and identify and resolve any potential areas of concern. Developing a set of internal control standards and best practi...
Assess internal controls by evaluating the design and operational effectiveness, report results to responsible management and support in the development of remediation activities. To ensure success, the auditor must have:. ...
Internal Auditor / Business Practices Director. Internal Auditor / Business Practices Director. The Director will review the agencies' financial reports and internal controls and identify and resolve any potential areas of concern. Developing a set of internal control standards and best practice pro...
In this role as a Senior QMS Internal Auditor, you will execute assigned internal QMS audits. BAE Systems is seeking a QMS Internal Auditor, Principal to support out of its Sterling Heights, Michigan site. This includes working with Corrective Action Board (CAB) membership on formal causal analysis ...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
AKA Internal Audit Department's main mission is, as the North American base of AK Head Quarter Internal Audit Department, 1) conducting and supporting Internal Audit for AK group companies in North America region, 2) Supporting implementation of Internal Control system in the region, and 3) consolid...
Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes, regulations, and regulatory requirements. The Senior I...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
AKA Internal Audit Department's main mission is, as the North American base of AK Head Quarter Internal Audit Department, 1) conducting and supporting Internal Audit for AK group companies in North America region, 2) Supporting implementation of Internal Control system in the region, and 3) consolid...
The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. Review results with man...
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local agencies. The Internal Auditor / Business Practices Director will report to the Federation’s Chief Financial Officer and Senior Direct...
Internal Auditor is responsible for the company internal control and audits to ensure the organization's operational efficiency, financial integrity, regulatory compliance, and information security. The Internal auditor will provide consultations on the financial, operational, and internal control a...
Senior Auditor - The Auto Club Group. Senior Auditors will earn a competitive salary of. CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. ...
Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties. Gather risk-related data from inter...
About Us:Masco Corporation is a world-class leader in the finance and insurance industry, known for our exceptional services and flawless execution.We are an ambitious company that values collaboration and diversity, striving to create an inclusive work environment where every individual can thrive....
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverable...
Federal, Industry and Open-Source Security Guidance and Secure Coding Practices (OWASP Top 10, SANS, CERT, CWE Top 25, Critical Security Controls, Cloud Security Alliance, SafeCode etc. Ability to pass a CJIS background check. ...
Overseeing the planning, execution, and wrap-up of audit engagements, including risk assessment, audit scoping, devising audit plan, and reviewing audit work papers. Audit Manager Opportunity with Top-Rated Public Accounting Firm!. We are seeking a dynamic and self-motivated Audit/Assurance Manager ...
Overseeing the planning, execution, and wrap-up of audit engagements, including risk assessment, audit scoping, devising audit plan, and reviewing audit work papers. Senior Audit Manager Opportunity with Top-Rated Public Accounting Firm!. Leading and managing multiple audit engagements to deliver qu...
Are you People Driven? Do you love to provide excellent service, have high attention to detail and the ability to multitask? We are seeking an experienced Compliance Analyst to join our team. The Compliance Analyst's primary goal is to ensure PDCU complies with the industry's laws and regula...
This includes Governance, Risk, and Compliance functions including business impact analysis (BIA), third-party risk management, risk assessments, business. Leads technology governance, risk and compliance initiatives as a key member of Americas Cyber team. Develop, refine, and implement security pol...
The Grant Compliance Analyst handles all components of post-award grant/contract management including grant compliance, reporting, staff training & education. GRANTS COMPLIANCE ANALYST – DEPARTMENT OF GRANTS AND PHILANTHROPY. Serves as primary internal point of contact for all grant/contra...