- ERCOT (Taylor, TX)
- …requirements + Requires minimum 2 years of progressively responsible experience in auditing **EDUCATION** + Bachelor's Degree : Accounting , Finance, Business ... Administration or related field is required (Required) + or a combination of education and experience that provides equivalent knowledge to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and reporting of the adequacy and effective application of administrative, accounting , and operating procedures/controls and risk identification and analysis for the ... and provide advisory services in the development of Association financial, accounting treatment, administrative and operational controls, IT systems, programs and… more
- FeedMore WNY (Buffalo, NY)
- …candidate is detail-oriented, organized, and has a strong understanding of accounting principles and procedures. RESPONSIBILITIES: + Process a high-volume of ... and up-to-date vendor records and payment history including regular auditing of these records to ensure that a vendor...maintain reports related to accounts payable functions and other accounting as needed and requested + Ensure compliance with… more
- Aramco Services Company (Houston, TX)
- …of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit ... as well as Project Management Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance, reviews of selected internal… more
- MyFlorida (Tallahassee, FL)
- …and its environment. Minimum Qualifications: + Five (5) years of experience in accounting or financial management, two (2) of which must have been experience with ... billing or financial reports or + Bachelor's degree in accounting , finance or related field from an accredited college...Financial Services rules and internal procedures which pertain to auditing and payment of invoices. P-CARD PAYMENT AND … more
- ASRC Industrial Services (Central Point, OR)
- …and is passionate about achieving goals. This role is a mid-level accounting position, responsible for maintaining financial records as part of the finance ... team. You will be responsible for supporting the accounting functions, by establishing rapport, credibility, trust, and respect throughout the organization. This… more
- Panasonic North America (Farmington Hills, MI)
- …strategic recommendations to improve processes and mitigate potential issues. + Auditing : Performing balance sheet and management audits, both financial and ... New Guidance: Use professional resources to stay updated on new accounting pronouncements, break down and interpret complex guidelines, communicate effectively with… more
- TXNM Energy (Albuquerque, NM)
- …recommendations for management. Ensure compliance with policies, standard accounting procedures (GAAP, FERC), and regulatory requirements (Sarbanes-Oxley or ... assigns work as necessary. COMPETENCIES: Strong knowledge of internal auditing standards, procedures, and regulations. Excellent analytical, critical thinking, and… more
- ERCOT (Taylor, TX)
- …Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles, theories ... + Level 2:: Requires minimum 2 years progressively responsible experience in auditing and a track record of proven experience in either successfully leading… more
- M&T Bank (Buffalo, NY)
- …overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress ... and execute other assurance activities (including continuous monitoring & auditing , product delivery assessments, validation procedures, investigations, and retrospective… more