- State of Massachusetts (Boston, MA)
- …annual risk assessment. * Assists the Audit Supervisor in preparing MSRB's annual audit plan. * Assists MSRB staff with external audits requests * Assists ... Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for...Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of… more
- University of Rochester (Albany, NY)
- …are adequately considered in the Department's audit plan. + Shares best practices and audit strategies with other audit staff members to ensure that key ... ideas. + Develops and continuously enhances working relationships with staff and management at the University. + Promotes the...+ 3 years of experience as an auditor/consultant (internal audit and/or public accounting) role required. +… more
- Paramount (New York, NY)
- …A minimum of 2-3 years experience at a big four CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) ... aim to leave a positive mark on culture. **Overview and Responsibilities** **:** Staff is responsible for assisting with planning and conducting audit fieldwork… more
- City of New York (New York, NY)
- …laws of the city fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The ... Tax Audit and Enforcement Division is charged with the ...to the Assistant Commissioner, the selected candidate will supervise staff including auditors and analysts responsible for reviewing completed… more
- House of Blues (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit ... control assessment reviews/improvement procedures and development of the annual audit plan + Coach junior staff members WHAT THIS PERSON WILL BRING + CISA, CISM,… more
- EchoStar (Englewood, CO)
- …degree a plus + A minimum of 3-4 years experience in corporate audit , business process consulting, information technology, and/or public accounting with a ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** Dish Network's… more
- MTA (New York, NY)
- …the Governor's Office for New York State, New York City government, elected and other public officials, as well as any staff located at other federal or state ... Assist, when necessary, in the training and education of staff on the internal control program and the respective...initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …reviews system specifications to ensure that controls are adequate and operational; + Advises Internal Audit staff in uses and techniques of the computer as an ... Eastern Pay Grade S28 Posting Type Open to General Public + Description + Benefits + Questions Job Announcement...technology and auditing standards. The position provides the Internal Audit Office staff with support on help… more
- MyFlorida (Tallahassee, FL)
- …Analyst III audit section position to prepare training materials for Audit Section staff training. Provides direction and guidance to candidates, committees, ... bookkeeping and accounting duties. Preferences + Financial investigative or audit experience (eg banking, campaign finance, tax, or election...and party entities, answering questions from the public on how to amend reports filed in the… more