- MISO Energy (Carmel, IN)
- …Suite (Excel, Word, PowerPoint)** + Are eager to learn from an experienced audit team and gain exposure to **Entity Level and Sarbanes-Oxley audits** + Demonstrates ... rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of… more
- Guardian Life (New York, NY)
- …**6** **Guardian** **Summer Intern** **,** **Corporate Finance & Risk** **- Corporate Audit ** Our 2026 Internship Program is a paid 10-week learning experience where ... program will run from **Thursday, May 28, 2026 - Friday, August 7, 2026** . We review applications on a rolling basis, and we encourage you to apply as soon as you… more
- Deloitte (Minneapolis, MN)
- …tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. + Researching and ... sales and use tax outsourcing, excise tax, property tax, state strategic tax review , and state tax controversy. Qualifications Required + Ability to perform job… more
- Perkins & Co (Portland, OR)
- …accountant at Perkins & Co will choose to work in either the Tax, or Audit & Assurance (A&A) department performing a variety of work. In Tax, staff accountants will ... projects + Maintain accurate time records and descriptions of work performed + Review work prepared by the staff and seniors and provide constructive feedback to… more
- Ally (Raleigh, NC)
- …Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior… more
- Pfizer (Rocky Mount, NC)
- …of compliance initiatives including monitoring of system security procedures and practices, review of audit trails and system logins for conformance and ... documented training and authorization for access to computer systems, including audit trail reviews. + Execute data archival and retrieval processes within… more
- MyFlorida (Tallahassee, FL)
- …limited to, development of audit plans and programs, development of audit workpapers, sample selection, review of payment and supporting documentation, ... laws, rules, regulations, policies and procedures. + Ability to review , analyze and evaluate data. + Ability to conduct...analysis of findings, and report development summarizing audit results. Develop and conduct fiscal training to Division… more
- Exelon (Philadelphia, PA)
- …are reviewed and resolved and information requests are provided in time to complete the audit . + Responsible for the review of certain sections of the 10-Q and ... Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** Oversees and provides review and approval of a variety of accounting and activities to support the… more
- Lockheed Martin (Littleton, CO)
- …Upgraded COTS/GOTS Software Review and Security Risk assessment * Daily System Audit Analysis and Log Review * IATT/CONOPS definitions and approvals * ... * POA&M Workoff Plan & Execution * EVSS Admin/System Vulnerability Audit /Analysis/Compliance/Remediation * Xacta Body of Evidence \(BoE\) Definition for customer… more
- Deloitte (Rosslyn, VA)
- …reports. + Manage records, contact lists, and distribution lists; support reporting, legislative review , and audit response. + Align and report on strategic ... and policy analysis + 2+ years experience supporting reporting, legislative review , and audit response + 2+ years experience with policy development, review… more