, apply now! Overview Be the first Internal Auditor at Scout Motors Inc. and contribute to establishing the newly found function in the... and regulations. Participating in internal projects for further development of the audit function, also in a Group-wide context...
to executive leadership. This role requires interaction with external auditors as well as with internal finance and legal..., including internal control considerations for new accounting standards and unusual transactions or agreements. Prepare journal...
(Certified Internal Auditor) CAMS (Certified Anti‑Money Laundering Specialist) CCEP/LPEC or similar compliance certifications... together! Compliance Investigation Specialist THE ROLE We are seeking a hands‑on Internal Investigations Specialist...
(Certified Internal Auditor) CAMS (Certified Anti‑Money Laundering Specialist) CCEP/LPEC or similar compliance certifications... together! Compliance Investigation Specialist THE ROLE We are seeking a hands‑on Internal Investigations Specialist...
added independent risk based internal audit and advisory services, with a strong focus on identifying key risks and gaps.... Advanced degree in accounting, finance, or business management. 2. Demonstrated experience as an auditor-in-charge...
position leads the preparation and review of university financial statements and reporting and provides periodic internal... updates on trends in financial performance. The position also provides guidance on accounting, internal control considerations...
as well as internal system audit to assess compliance with REMS requirements Perform qualification PV audits of potential new... strongly preferred Certification (Describe): ISO 9001 lead auditor certification as a nice to have, etc.) This positions...
. The Office of the State Auditor is seeking a Risk and Compliance Specialist, who will be responsible for maintaining the... organization's Information Technology governance, risk, and compliance (GRC) program, which ensures adherence to internal NIST 800...
. Your role will involve overseeing the SOC audit process, coordinating with internal and external stakeholders, and implementing... setting Certifications such as ISO 27001 Lead Implementer, Lead Auditor, CISSP, CISA or similar are a plus Work in a way...
. Your role will involve overseeing the SOC audit process, coordinating with internal and external stakeholders, and implementing... setting Certifications such as ISO 27001 Lead Implementer, Lead Auditor, CISSP, CISA or similar are a plus Work in a way...
Advisor (CTFA), Certified Internal Auditor (CIA), Certified Trust Auditor (CTA), Certified Financial Planner (CFP), Certified... information (identifying issues and exposure to risk); determining noncompliance with internal policies and/or violations of laws...
Health and Safety Management System (OHSMS): 35% ⦁ Responsible for Performance, compliance, and internal standard... certifications in EHS management, compliance or management systems ⦁ CSP or; SMS or; ISO45001 or 14001 auditor or other recognized...
standards Verifies that parts and assemblies conform to specifications Participate as an auditor in the internal auditing...
), and ensures proper updates to formal policy and process documents. Supports internal project-based initiatives using business... required by regulator or auditor findings and recommendations. Works with leadership to escalate identified risks, control gaps...
work of assigned staff. · Perform thorough reviews to analyze the adequacy of IT controls, internal controls over... operational efficiencies, strengthening internal controls, and reducing cybersecurity risk. · Opine on the adequacy of remedial...
of Study: Quantitative discipline License or Certification Type: Certified Public Accountant, Certified Internal Auditor..., Certified Information Systems Auditor, or Cyber Security Forensic Analyst certifications Preferred Skills: Experience...
and objectives, including collaboration with suppliers and internal departments to implement robust Supplier Quality Agreements... Sequencing (NGS) experience a plus. ASQ Certified Quality Auditor, Certified Quality Engineer, or similar a plus. Physical...
as a lead auditor for internal audits and perform audits to ensure compliance to procedures and regulatory standards... and maintenance of the internal audit program. This role will also support other Quality Management Systems (QMS) activities...
Internal Auditor, or Certified Information Systems Auditor or other relevant industry certification 5. Comprehensive, in-depth... is responsible for the coordination and delivery of value-added independent, objective risk-based internal audit assurance services...
and required disclosures. Support external audit activities by preparing audit schedules, responding to auditor requests, and assisting... and procedures. Support internal control activities, including documentation and testing related to SOX 404 compliance. Collaborate...