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conduct and track deliverables and to communicate with internal and external team ... ASQ Certified Quality Auditor (CQA), ASQ Certified Manager of Quality/Organizational Excellence, or SQA Registered Quality Assurance Professional ...
POSITION OBJECTIVE: The Staff Internal Auditor is primarily responsible for providing audit services with specific ... Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. Strong understanding of internal...
Demonstrate advanced understanding of Business processes, Internal controls, Risk Management and related IT ... and Standards. Conduct annual Information Systems Internal Controls risk analysis; maintain Risk Control...
levels of management) Good analytical skills Requirements: Internal Audit experience needed (minimum of 3 years, would accept someone with 2 years with high potential) Accounting or Finance Degree necessary Certifications and/or MBA nice...
have an exciting opportunity for a Senior Internal Auditor. The primary focus of this position is to lead SOX ... Science, or a related field. At least 3 years of previous internal auditing experience. Competency with standard...
compliance with company policies and laws. The Sr IT Internal Auditor also conducts certain annual external audit ... Complete certain external audit assistance assignments of internal control and substantive testing accurately,...
and international Corporate Compliance Audits, including internal audits of Fresenius Kabi USA facilities and ... PRINCIPLE ACTIVITIES PERFORMED BY THE INCUMBENT: INTERNAL AUDITS - *Conduct internal audits of FK facilities...
of Generally Accepted Accounting Principles (GAAP), and internal control structures and concepts Professional ... toward certification preferred (e.g., CPA, CIA, or CMA) Internal control knowledge/Sarbanes-Oxley experience...
County and its operations. Auditor is flexibly staffed to Senior Auditor with flexible staffing promotions made ... Certified Internal Auditor (CIA) issued by the Institute of Internal Auditors * Certified Payroll Professional (CPP)...
Prepare neat, well organized and documented work papers and report drafts / memorandums in accordance with Internal Audi ... coordination of the external auditor's financial statement internal control and substantive testing. 4. Participate in...