- Bassett Healthcare (Cooperstown, NY)
- …program participation. + Develops and maintains internal relationships ( accounting , legal, national) and external relationships (wholesalers, manufacturers, contract ... contract language, fee structure, data setup, and internal and independent external auditing . + Coordinates all 340B related meetings with Senior Leadership, IT,… more
- State of New York Mortgage Agency (New York, NY)
- …Policy Development, Competitive Procurement and Contract Management, Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, ... agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. + Manage weekly, monthly, quarterly and annual reports as well… more
- US Bank (Charlotte, NC)
- …- Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting , Tax, SOX, Regulatory Compliance, Risk Management) - Thorough understanding ... of the International Standards for the Professional Practice of Internal Auditing . - CIA, CPA or other relevant professional designation or advanced degree. -… more
- MUFG (Tempe, AZ)
- …efficiencies in audit execution. **Education** + Bachelor's or Master's degree in Accounting , Finance, or a related field. + Professional certifications such as CIA, ... and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory requirements. + Streamline and simplify Methodology and… more
- ManpowerGroup (Detroit, MI)
- …distance of Detroit, Michigan.** **Requirements:** - 5+ years of experience with Internal Auditing . - CIA, CPA, CISA, CFE certifications would be a plus. - Industry ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and Tax. We put people to work… more
- ManpowerGroup (Pittsburgh, PA)
- …Benefits are also available. **Requirements:** - 5+ years of experience with Internal Auditing . - CIA, CPA, CISA, CFE certifications would be a plus. - Industry ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and Tax. We put people to work… more
- Sunrise Senior Living (Mclean, VA)
- …functions listed below: + Currently pursuing a Bachelor's or Master's degree in Accounting or a business-related field. + Completion of at least one auditing ... course (preferred). + Understanding of internal controls, Sarbanes-Oxley (SOX) requirements, COSO framework, and Service Organization Controls (SOC1). + Proficiency in Microsoft Excel, including data manipulation functions such as: + VLOOKUP, IF, OR, AND,… more
- SMBC (New York, NY)
- …securities) + Good understanding of electronic trading + Experience related to auditing Capital Markets and Securities front office teams + Strong understanding of ... Point, Visio, Power BI, Tableau + Bachelor's degree in finance, economics, accounting , or related field. Advanced degree preferred. SMBC's employees participate in a… more
- Acclaim Technical Services (Mclean, VA)
- …an active TS/SCI clearance with polygraph + Bachelor's Degree or higher in accounting , business, economics or finance or a minimum of 3 years-experience working on ... anti-money laundering, fraud, financial planning or advising, or financial forensics or auditing a plus Equal Employment Opportunity / Affirmative Action ATS is… more
- BMO Financial Group (Salt Lake City, UT)
- …is preferred. + Bachelor's degree required; Business Administration, Finance and Accounting preferred. Any other related discipline or commensurate work experience ... + Payment Technologies + Financial Analysis + Risk Assessment + Quality Assurance Auditing + Regulatory Compliance + Data Analysis Reporting + Sales CRM + Problem… more