- City of New York (New York, NY)
- …for compliance with State and Federal regulations and to reconcile claims to expense data - Oversee the audit planning with State, Federal, and City Reviewers, ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of the… more
- The County of Los Angeles (Los Angeles, CA)
- …and implements reporting procedures to ensure that program services utilization and revenue data are reported accurately and in a timely manner. + Coordinates the ... as necessary. + Oversees audits and the implementation of audit recommendations for programs managed. + Represents managed programs...and technical direction at the level of Health Program Analyst III. A Master's degree in Psychology, Social Work,… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- The County of Los Angeles (Los Angeles, CA)
- …and interpret data to measure performance while safeguarding confidential data and information obtained during the audit process. Interviews department ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... of accounting control and reporting systems to be incorporated in electronic data processing systems. Recommends and coordinates the implementation of policy and… more
- DR Horton, Inc. (Arlington, TX)
- …Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more
- Alfred University (Alfred, NY)
- …divisional projects as assigned as well as maintain CFO calendar. Supports Financial Analyst /Sr Project Manager on larger projects and research as needed. Works with ... Financial Analyst team to support account analysis or follow up...timely monthly close procedures. Assist Controller with year end audit as needed. Maintains the day to day activity… more
- The County of Los Angeles (Los Angeles, CA)
- …implements reporting procedures to ensure that program services utilization and revenue data are reported accurately and in a timely manner. Coordinates the delivery ... and review methods as necessary. Oversees audits and the implementation of audit recommendations for programs managed. Represents managed programs in meetings with… more
- Washington Metropolitan Area Transit Authority (VA)
- …officer, or specialized expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the specific role being posted ... cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum ... monitor corrective actions. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage the full audit cycle, from planning and risk assessment through fieldwork, reporting and… more