- Atlas Sand Company, LLC (Austin, TX)
- …our business and be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of operational ... but not limited to HR, Accounting, Legal, and Operations staff and leaders. This role will be based onsite...Responsibilities: * Contribute to the annual risk assessment and audit planning process. * Plan and scope audit… more
- Cardinal Health (Boise, ID)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- MTA (New York, NY)
- …Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance ... reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory...the development and implementation of environmental training programs for staff and contractors. Promote a culture of safety, compliance,… more
- State of Massachusetts (Boston, MA)
- The Massachusetts Department of Public Health (DPH) is seeking a highly skilled fiscal and compliance leader to serve as the Assistant Director of Federal Grants ... the effective use of federal resources that fund vital public health programs across Massachusetts. This role is suitable...selected candidate supervises the work of two (2) accounting staff and serves as a central resource for all… more
- Insight Global (Indianapolis, IN)
- …compliant financial statements, supporting ongoing operations, and ensuring the agency is audit -ready. This role requires expertise in public housing accounting, ... GASB. * Analyze third-party financial documents to create structured, defensible audit trails. * Support monthly bank reconciliations, research discrepancies, and… more
- The County of Los Angeles (Los Angeles, CA)
- …annually provides direct care for over 500,000 outstanding patients, employs over 23,000 staff , and has an annual budget of over $8.4 billion. For additional ... and administrative direction to subordinate program managers and administrative support staff . Directs the conduct of, and participates in, studies, audits, and… more
- State of Colorado (Denver, CO)
- …(d) advise staff on areas within the department, to correct audit deficiencies, and other issues that arise, (e) ensure critical procedures updated based ... assigned payroll leave supervisor's, work lead and program assistant staff , (b) ensure accurate and timely payroll and...purposes, (c) prepare documents and reconciliations to respond to audit requests as received by the Office of the… more
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... in audits is fair and reasonable. - Manage and coordinate the operations and staff of the Bureau to ensure that compliance audits are conducted professionally. -… more
- City of Long Beach (Long Beach, CA)
- …support subordinate personnel; provides direction, training, and technical guidance to staff and City departments on financial accounting systems, procedures and ... conducted by internal and external auditors and other government audit agencies, and assists in preparing responses to ...transcript)*. OR + A current Board of Accountancy Certified Public Accountant (CPA) certificate (proof required)*. AND + Four… more
- Commonwealth of Pennsylvania (PA)
- …auditing, consulting, and advisory professional journey-level work to help Internal Audit provide effective services to the Pennsylvania Liquor Control Board (PLCB). ... assigned duties of limited scope and communicating with the audit supervisor or auditor-in-charge. You will develop a working...opportunity to travel to assigned site locations to interview staff and obtain evidence; as well as participate in… more