- Salt Lake County (Salt Lake City, UT)
- …given to applicants with a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Fraud ... concerning recommendations regarding the adequacy and effectiveness of department control systems . * Serves as consultant to County management on operating issues.… more
- Adams 12 Five Star Schools (Thornton, CO)
- …bond program and capital project schedule updates; Coordinate with the bond accountant and/or district's Finance Department to ensure the data between the ... construction management systems , scheduling and the financial accounting systems are consistent and accurate. Constitutes final review and approval of vendor pay… more
- Trinity Health (Westchester, IL)
- …budget for Loyola Medicine (IL) and Saint Joseph Health System (IN) health systems . They direct the work of monthly, multi-year and long-term revenue and expense ... and development of the annual rolling forecast for the health systems . They make recommendations on financial improvement opportunities. They meet regularly… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- …knowledge of accounting practices, internal controls, and fiscal management systems . + Demonstrated understanding of or experience supervising district-wide ... + Cash management, debt management, and investment practices + Purchasing systems and fiscal oversight and accountability + Food service, student transportation,… more
- Capital One (Chicago, IL)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... of experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At least 3 years… more
- Robert Half Finance & Accounting (Arlington, VA)
- …it's about joining a team dedicated to making a meaningful difference-designing systems , processes, and strategies that support the organization's work to create ... lasting social change worldwide. Responsibilities: *Manage accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and nonprofit regulatory… more
- Truist (Raleigh, NC)
- …assignments. Provide advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems , standards and procedures. ... certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified… more
- CUNY (New York, NY)
- …a senior leadership role responsible for overseeing CUNY's financial control systems , risk management strategies, tax, and other financial compliance policies. This ... policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and compliance, while providing guidance on controls… more
- University of Colorado (Denver, CO)
- …billing receivables and payments. This includes journal entries submitted by the accountant position. **Reporting (15%)** + Review reporting and data to enhance ... tasks + Knowledge of higher education billing and receivables systems , such as Oracle's Campus Solutions product (CU-SIS) +...+ Ability to work with highly automated fiscal management systems and the processing required to work within these… more
- CUNY (New York, NY)
- …transactions and ensure data integrity across internal and external financial systems . + Collaborate with New York State and City oversight/regulatory agencies, ... Bachelor's Degree and six years' related experience required. Preferred: + Certified Public Accountant (CPA) license in good standing. + MBA or other advanced degree… more