- Air National Guard Units (Phoenix, AZ)
- …as the Financial Management (FM) focal point for the Financial Improvement and Audit Readiness (FIAR) initiative, as well as, advise the Comptroller and Wing ... documents to ensure supporting documents are applicable and valid. Perform post- audit voucher review. Works closely with the financial management staff to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Bonus This is a fantastic opportunity for someone ready to transition from Audit to Financial Due Diligence. Join a fast-growing boutique advisory firm specializing ... to Michelle Espejo via email or LinkedIn. Requirements + 2.5+ years of experience in audit or financial due diligence. NO EXCEPTIONS + CPA or Progress toward CPA (at… more
- Eversource Energy (Manchester, NH)
- …software\) - Training and awareness - BC program monitoring and reporting - Audit and compliance adherence - Work continuation planning for work stoppages - Incident ... annual BIA and BC Plan reviews along with responding to and supporting audit and compliance requests\. + Conducts assessments to identify gaps in business… more
- Sprinklr (MT)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Bank OZK (Little Rock, AR)
- …focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and execute complex ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- Teradyne (North Reading, MA)
- …Accounting team and the role is ideal for someone who transferred from audit to financial diligence. **Hybrid: 2-3 days onsite/week with flexibility required for ... related to business combinations, asset acquisitions and divestitures. + Support external audit processes and ensure compliance with US GAAP and internal policies… more
- AON (Chicago, IL)
- …Preferred + Certified Public Accountant and/or MBA + Public accounting and audit experience + Experience and willingness to drive strategic accounting initiatives ... Preferred + Certified Public Accountant and/or MBA + Public accounting and audit experience + Experience and willingness to drive strategic accounting initiatives… more
- ASM Research, An Accenture Federal Services Company (Germantown, MD)
- …optimal. The role may include creation of custom scripts/alerts/dashboards/reports, providing audit support, maintenance of security tools, and escalation of issues ... scanning tools. + Experience with security control / management, compliance and audit support + Familiarity with DOE cybersecurity policies, FISMA, NIST 800-53, and… more
- Insight Global (Mount Laurel, NJ)
- …master, coding and billing guidelines (including CPT codes), and internal audit processes. Technical expertise in Epic is strongly preferred, particularly in ... of coding and billing guidelines, including CPT codes o Background in internal audit within healthcare o Familiarity with billing and coding compliance * Bachelor's… more
- M&T Bank (Bridgeport, CT)
- …Ensure completion and documentation of all files for submission to Portfolio Audit . Participate in special assignments and projects. Serve as resource to Contract ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more