External Auditor

... inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, parental status, ancestry, veteran status, genetic information, or any other characteristic protected by law. External hires must pass a post offer, pre-employment background check/drug screen. Qualified applicants with an arrest and/or conviction will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, ban the box laws, including but not limited to the San Francisco and ...

... inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, parental status, ancestry, veteran status, genetic information, or any other characteristic protected by law. External hires must pass a post offer, pre-employment background check/drug screen. Qualified applicants with an arrest and/or conviction will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, ban the box laws, including but not limited to the San Francisco and ...

... inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, parental status, ancestry, veteran status, genetic information, or any other characteristic protected by law. External hires must pass a post offer, pre-employment background check/drug screen. Qualified applicants with an arrest and/or conviction will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, ban the box laws, including but not limited to the San Francisco and ...

... internal audit risk register, being proactive in identifying new risks applicable to the company. * Manage and perform testing on behalf of management and the external auditors in relation to the annual Sarbanes-Oxley certification. * Perform ad hoc audit projects responding to emerging risks and management requests. * Provide ... business process and procedures * Experience with working on a risk based audit approach * Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) * Experience in a manager role and having managed a team of staff * Demonstrates a strong understanding of and has experience with GAAP, Sarbanes Oxley ...

... dining and travel directions; Handle cash and credit card transactions and process guest accounts; As needed, fulfill all job responsibilities expected of Night Auditor, Shuttle Driver and Concierge Attendant; Deputize in the absence of the Front Office Manager; Follow all company and safety and security policies and procedures; ... effectively and efficiently. Arranges information in a useful manner. Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains ...

... return. Assist operations to improve the accuracy of work schedules and set labor standards to maximize productivity. Monitor and accurately measure actual labor usage versus labor standards to ensure timely reporting and decision-making. Comply with record retention as required for internal and external audits, coordinate audit visits and respond to auditor requests. Ensure compliance with government regulations, federal, state and local laws and contractual agreements, including CBAs. Monitor purchasing/ordering/delivery compliance, analyze reports from company mandated buying programs, and approve all purchases, salaries and expenses. Ensure ...

... SOPs for quality control and overall regulatory compliance, making independent decisions and modifications as required. Oversight of all aspects of internal and external audits including execution (if applicable). This includes documentation, review of and preparation of the response. Also includes implementation of corrective and ... degree or equivalent. Certified and proficient in quality and compliance. Works toward certification from American Society for Quality to be a Certified Quality Auditor. Works toward certification as a Designated Trainer for quality area is required. EXPERIENCE: Typically requires 2-5 years of related WORK experience in a medical ...

... dining and travel directions; Handle cash and credit card transactions and process guest accounts; As needed, fulfill all job responsibilities expected of Night Auditor, Shuttle Driver and Concierge Attendant; Deputize in the absence of the Front Office Manager; Follow all company and safety and security policies and procedures; ... effectively and efficiently. Arranges information in a useful manner. Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains ...

... Oversee and assess managements design and execution of internal controls over financial reporting (SOX). Establish and maintain a strong relationship with the External Audit provider to ensure smooth execution of reliance testing and the direct assist program for the annual audit. Develop and execute short and long-term ... in the specialty retail industry Certifications: Either Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) certification required; (Certified Information Systems Auditor (CISA) certification is highly desirable) Percentage of Travel: 5 - 15% Type of Travel: Domestic Critical ...

... center of excellence and devise a holistic cybersecurity strategy Develop an ecosystem methodology that considers customer needs, business advancements, and external requirements Enable sustainable GM Value Streams, to promote secure practices and advocate for a cybersecurity-by-design culture Broaden cybersecurity risk ... SOC2, etc) and state privacy laws Industry certifications, such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), GIAC Security Essentials (GSEC), Certified Information Security Manager (CISM), or other. Experience with policy/standard creation and acceptance ...

... internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large financial services IT, Cyber, Data audit or risk department, or equivalent IT, Cyber, Data consulting experience Experience working in a highly regulated environment, and reviewing work product with external regulators Preferred designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or other relevant business designations US military experience through military service or a military spouse/domestic partner The above description reflects the details considered necessary to describe the principal ...

... internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large financial services IT, Cyber, Data audit or risk department, or equivalent IT, Cyber, Data consulting experience Experience working in a highly regulated environment, and reviewing work product with external regulators Preferred designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or other relevant business designations US military experience through military service or a military spouse/domestic partner The above description reflects the details considered necessary to describe the principal ...

Insurance Auditor - REMOTE Put your Insurance Experience to work FROM HOME! At Wahve, we value significant insurance experience and want to revolutionize the way people think about phasing into retirement by offering ... we do. WHAT WE ARE SEEKING We have assignments available to help our carrier or MGU clients in Premium Auditor / Auditor Assistant positions. Responsibilities may include: Conduct audits of insurance policies by evaluating ... the submitted information for relevance and appropriate documentation. Communicate with all internal and external customers regarding exposures, classification changes, or general auditing procedure questions pertaining ...

... expertise to teams Transfer learning across teams and business Assist teams in presenting data and conclusions clearly Provide the highest level of internal and external customer service Develop and provide training to QA personnel and across other departments as needed Act as a liaison between the Quality Supervisor and QA and ... with microbiological plating and reading and environmental sampling Bachelors Degree or appropriate equivalent from an accredited university ISO, BRC, SQF Auditor Certified HACCP Certification Good Laboratory Practices Course completion 4-7 years Experience in food processing and quality assurance Salary Range: ...

... request. Primary lab troubleshooter for non-conforming batch lab work (ie. Lab blends). Consistently utilizes inter and intra departmental teamwork in daily work activities and in the solution of problems. Follows all departmental policies and decisions. Become an internal ISO auditor and perform 1-2 internal ISO audits a year. Supports lab and plant functions during external and internal audits including ISO 9001, NSF, Halal, Kosher and customer audits. Minimum Qualifications: Bachelors degree in chemistry or engineering. A strong laboratory background in organic and/or analytical chemistry. Ability to lead No immigration sponsorship available for ...

... fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity. We are looking for a Compliance Auditor responsible for the below specific duties. Your specific duties will include: Reviewing foreclosure processes, using a system app. Reviewing the bankruptcy ... either in servicing or default. Excellent listening, verbal communication, and writing skills. Must have the ability to interact with numerous internal and external customers and regulatory agencies. Knowledge and ability to use personal computers and related software applications such as Excel and Word. Compensation may vary ...

... both within their work group and with internal and external stakeholders. The Senior Analyst is also responsible ... timely 3rd party payments; address internal/external customer inquiries timely and accurately; vendor and ... management activities. Interface with internal and/or external customers in handling and resolving inquiries as ... process changes. Ensure company compliance with auditor requests by defining scope, aligning resources, ... effectively and professionally with internal and external parties as required. Can obtain and analyze data ... maintain professional relationships with internal and external customers. Excellent attention to detail knowing ...

... and investigate unusual items Perform quarterly trend analyses by financial statement line item or GL account; investigate and provide commentary on fluctuations for management Work with external business partners (Reinsurers / Agencies) in settling open recoverable / payable reinsurance balances. Assist corporate accounting team in the preparation of quarterly reserve rollforward and premium deficiency analysis. Monitor status of external auditor requests and coordinate with finance teams to ensure timely delivery of deliverables Support the company's framework of internal controls by driving the design and execution of related SOX ...