- M&T Bank (Buffalo, NY)
- …overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress ... and execute other assurance activities (including continuous monitoring & auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- University of Rochester (Rochester, NY)
- …and EAR. + Certifications: Certifications such as Certified Federal Contracts Manager (CFCM), Certified Government Auditing Professional (CGAP), or Certified ... Compliance and Ethics Professional (CCEP). + Industry Experience: Experience in industries such as defense, aerospace, or IT government contracting. Schedule: 8:30 AM-5:30 PM The University of Rochester is committed to fostering, cultivating, and preserving an… more
- Army National Guard Units (Marietta, GA)
- …will: Provide financial accounting advice, analysis, and assistance to the Financial Manager , USPFO, and all organizational elements of the respective state NG ... of automated accounting systems and operating procedures for the Financial Manager . Provide all resource management functional areas with technical assistance during… more
- American Express (New York, NY)
- …by monitoring industry trends, regulatory developments, and best practices in auditing and banking, and incorporate these insights by identifying and recommending ... senior management of assigned IAG processes + Work with Manager / Senior Manager to conduct post-...+ Guides team in applying control theory and professional auditing practices across the full audit lifecycle, including design… more
- Grant PUD (Ephrata, WA)
- …for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits ... role will perform a wide variety of routine and non-routine accounting and auditing functions in accordance with standard auditing procedures. Additionally, this… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified Information Systems Security Professional \(CISSP\) ## ... and Information Systems Control \(CRISC\) certification, Certified Information Security Manager \(CISM\) cetficiation, Certified Information Systems Security Professional \(CISSP\)… more
- Texas Health Resources (Arlington, TX)
- …Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager 's discretion) Department Highlights: + Partner with Texas Health joint ventures (THPR) ... policies remain current, effective, and reflect regulatory expectations. 20% MONITORING, AUDITING AND ENFORCEMENT Design and execute Conduct compliance audits and… more
- M&T Bank (Bridgeport, CT)
- …auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education and Experience Required:** ... their assigned projects. Assists in completion of annual risk assessments, continuous auditing , and remediation plan validations as assigned, under supervision of a… more
- City of New York (New York, NY)
- …(IFA) Director will oversee and manage the IFA Unit's workload consisting of one manager and five to six IFA employees. The selected candidate will work closely with ... by 24 credits in accounting, including one course each in advanced accounting, auditing and cost accounting and five years of full-time experience in management … more
- MyFlorida (Tallahassee, FL)
- …policies and the International Standards for the Professional Practice of Internal Auditing , or where appropriate, government auditing standards. + Review ... the Association of Inspectors General. + Perform duties of the Accreditation Manager relevant to maintaining the office's accreditation status with the Florida… more