- University Of Vermont (Burlington, VT)
- …of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and the Code of Ethics. + Maintain the independence and objectivity ... + Monitor emerging risks and trends in higher education and internal auditing . Stakeholder Engagement + Communicate audit findings and recommendations clearly and… more
- State of Massachusetts (Boston, MA)
- …professional manner in accordance with OSA policies and Generally Accepted Government Auditing Standards (GAGAS). At the completion of an audit, Field Auditors ... thinking and analytical reasoning. Field Auditors will receive training on auditing techniques. * **PREFERRED QUALIFICATIONS*: /The following areas will also be… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit teams align ... by monitoring industry trends, regulatory developments, and best practices in auditing and banking, and incorporate these insights by identifying and recommending… more
- FirstEnergy (Akron, OH)
- … auditing or experience in finance (eg, financial reporting, accounting , tax) or operational and regulatory compliance experience. + Professional certification ... is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing . The selected candidate may be offered a position within the same job… more
- Allegion (Carmel, IN)
- …and will be a key contributor to our SOX, financial, operational and compliance auditing programs. **What You Will Do:** + Lead, mentor, and develop a team of ... business units in accordance with the annual audit plan and professional auditing standards. + Support and coordinate the annual enterprise risk assessment and… more
- Rock Family of Companies (Detroit, MI)
- …for team members **About You** Minimum Qualifications + 5 years of compliance and/or auditing experience + Bachelor's degree in accounting , finance or a related ... testing + Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on… more
- Commonwealth of Pennsylvania (PA)
- …Wayne County Human Services is seeking a dedicated individual with an extensive accounting background and a passion for grants, audits, and budgets. This position ... In this position, you will be responsible for performing accounting functions in support of the the Combined Human...C. I have successfully completed college-level coursework related to auditing , data analysis, or business law. + D. I… more
- Commonwealth of Pennsylvania (PA)
- …. This position gives you the opportunity to expand upon your accounting skills while utilizing computer software to extract and analyze information, providing ... will be tasked with applying your extensive knowledge of accounting principles and practices to assist in ensuring the...C. I have successfully completed college-level coursework related to auditing . + D. I have NO experience or coursework… more
- ManpowerGroup (Irving, TX)
- …to become a contract to hire role. The Controller will be part of the Accounting and Finance group, reporting directly to the CFO, and will be responsible for all ... compliance related to the accounting and finance function. The Controller must be able...the assets of the business through internal control, internal auditing , and ensuring proper reserve coverage. + Understanding process… more
- Arapahoe County Government (Aurora, CO)
- …including GAAP: Generally Accepted Accounting Principles, GASB: Governmental Accounting Standards Board, and GAAS: Generally Accepted Auditing Standards. ... the overall support of the Department's goals. **DUTIES:** + Performs professional accounting services for the Department including review and approve fiscal source… more