Internal Auditor performs independent and objective assurance and consulting activities designed to add value and improve DOR...’s operations. This highly visible position conducts internal audit and operational reviews to evaluate the effectiveness...
. Description: Job Summary: Join our team as a Night Auditor responsible for reconciling daily financial transactions and providing overnight... or emergencies professionally Requirements : Ability to effectively deal with internal and external customers, some of whom...
of certified Internal Auditor or Lead Auditor training course can be beneficial. Certifications such as Certified Quality Auditor... We are seeking an enthusiastic Quality System Auditor who is passionate about regulatory compliance, accuracy, and continual...
to be the global leader in radiopharmaceuticals. The Senior Quality Auditor is responsible for planning, executing..., and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP, GLP, GCP), internal...
-Oxley, COSO and risk-assessment practices. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA...Essential Duties and Responsibilities: - Audit processes to identify risks and internal inconsistencies...
in accordance with the IIA’s Global Internal Audit Standards, from scoping through fieldwork, analysis, and reporting. Plan.... Make appropriate recommendations to improve the documentation, testing schedule, and testing attributes of internal...
correspondence to participants as necessary. Open/close/hold accounts through advanced access in system for internal staff, counties... encumbrances and advises supervisor if account balance is not in agreement with State Auditor’s Office. Ensure all contractual...
by the Auditor of State and the Encompass Financials System. Prepare and analyze a variety of state and federal financial... questions and respond to information requests from internal customers as well as other state agencies regarding assigned funds...
traded company and lead a team of internal control analysts that ensure the day-to-day execution of the global SOX program..., reviews and evaluates business processes and control documentation to identify areas to improve internal controls, manages...
safety policies, systems, and inspections. Ensure site-level compliance with internal standards and regulatory codes (e.g... for regional compliance needs. Lead internal and vendor audits, manage corrective actions, and track resolution status...
one or more of the following certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified... teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls...
Currently possess one or more of the following certifications: Certified Public Accountant (CPA) Certified Internal Auditor..., audit, internal controls, and financial policy. Our Guidehouse team will provide: Knowledge of Generally Accepted...
. Work with dual credit and dual enrollment partners and internal K14 staff supporting labs, curriculum, student recruitment... Foundation, and internal departments. Attend commencement. Participate in college-wide and departmental meetings. Participate...
standards of financial integrity and IT risk management. As an SEC Senior Auditor, you will play a critical role in ensuring... business and technology risks, strengthen internal controls, and support the integrity of financial reporting...