- Williams Adley (Washington, DC)
- …Associate II is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating ... concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following...Minimum 1 to 2 years of experience, preferably with CPA firms or within BIG4 experience + An active… more
- New Jersey Resources (Wall Township, NJ)
- …auditing and/or risk management; public accounting experience preferred. * CPA , CIA or equivalent certification; CISA - Certified Information System ... of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance ....is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding… more
- Charles River Laboratories (Wilmington, MA)
- …or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting ... present recommendations to director and senior director, and perform pre- audit testing and remediation on behalf of management. *...6 to 8 years of experience in Big 4 public accounting and private industry. * Ability to build… more
- Regions Bank (Atlanta, GA)
- …Archer platform) + Relative certifications that can be applied to risk management (eg CPA , CIA, CRCM, CAMS, CRMP, CRM, CPMP) + Six Sigma certifications **Skills and ... committee, executive, and regulatory materials + Executes risk assessments, quality assurance reviews, root cause analysis, and/or other risk reporting, analysis,… more
- MyFlorida (Gainesville, FL)
- …implementing, and supporting WIC and DOH policies and procedures. Functions as a Certified Professional Authority ( CPA ) in WIC clinics to counsel WIC clients, ... SENIOR PUBLIC HEALTH NUTRITIONIST - 64006280 Date: Nov 27,...participant goal setting. Refers vendor questions to the vendor manager and client concerns to the supervisor. Assists with… more
- Bowman (Phoenix, AZ)
- **Short Description** Bowman has an opportunity for a Project Accountant to join our team remotely. At Bowman, we believe in creating opportunities for aspiring ... related fields. Review work produced by staff for quality assurance . **At the Operational and Company Level** + Oversee...invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare… more
- MyFlorida (Gainesville, FL)
- …phone calls from WIC staff or other health care providers. Functions as a Certified Professional Authority ( CPA ) in WIC clinics to counsel WIC clients, determine ... SENIOR PUBLIC HEALTH NUTRITIONIST SUPV - 64006283 Date: Nov...WIC and DOH policies and procedures, assisting Division's vendor manager with related vendor management activities. Supervision: - Oversees… more