standards. Coordinates bi-annual PCI PIN Security Reviews with external auditor; collaborate with BT Manages Compliance... reporting activities related to internal and regulatory reporting obligations such as the following: OFAC Country and Currency...
/mid-size company Approved professional certification preferred, such as Certified Internal Auditor (CIA), Certified... action plans for adherence with relevant internal policies, accounting standards and financial regulations. This role...
. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies...-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
, documentation, and test records are accurate and traceable. Lead internal compliance audits across engineering, manufacturing..., Plans Examiner) UL Certified Professional ISO 9001 Lead Auditor PMP (Project Management Professional) Benefits...
and requirements Lead Auditor certifications is required. Training and experience in Root Cause Analysis Prioritized Essential... applicable certifications aligned with business strategy.? Ensure product and process compliance with internal standards...
and play a variety of team roles from constructive participant, to process or internal auditor, or even team leader...
and methodologies (e.g., root cause analysis, corrective actions, risk assessments). Preferred: ISO 9001 Lead Auditor or Internal..., and work instructions in alignment with ISO 9001 requirements. Coordinate internal and external audits, track non-conformances...
will cultivate a culture of continuous improvement, providing expert consultation to internal teams, vendors and subcontractors... (ASME, API, Government standards) to internal teams, vendors, and subcontractors. Continuous Improvement: Champion...
and information technology opportunities; Overseeing the quality and timeliness of engagement teams efforts to identify internal IT... and reports; Supporting external financial statement audits (ICFR), SOX compliance, and Internal Audit/SOX engagements...
, you will be prepared to step into roles such as Staff Accountant, Auditor, Tax Analyst, or Financial Analyst and make an impact from day... functions, including Treasury, Corporate Accounting, Internal Audit, and FP&A Gain hands-on experience with enterprise systems...
ISO 9001 manager/internal auditor qualification Powered by JazzHR...