- Missile Defense Agency (Redstone Arsenal, AL)
- …of the Chief Financial Officer/Comptroller Directorate and serves as the senior accountant responsible for analyzing financial and accounting plans, results, and ... assessing the impact on financial systems; and ensuring financial system integrity. Senior advisor to the Deputy Comptroller on accounting and financial matters… more
- The County of Los Angeles (Los Angeles, CA)
- …positions. Contract Program Auditors are distinguished by having responsibility for auditing and evaluating the programs provided by private hospitals, day-care ... or staff capacity** assisting in the planning, developing, monitoring, evaluating, or auditing of health or social service contracts or programs at the level… more
- Breakthru Beverage Group (Linthicum, MD)
- …responses to audit inquiries from external audit partners, the bank or other auditing parties. + Assist Accounting Manager and Senior Accountants as needed. ... + Other duties, as assigned by the jobholder's supervisor, may also be required. **Minimum Qualifications:** + Bachelor's degree in related field and/or equivalent training and work experience + Minimum of 2 years' experience in accounting or finance depending… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and a ... a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement...preferred. + Demonstrated knowledge of the International Standards on Auditing (ISA) as issued by the International Auditing… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. + This position directly communicates with Senior , Middle and Line Management and External Auditors. Builds strong partnerships ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- State of Georgia (Fulton County, GA)
- …visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. ... Director of Internal Audit manages the full scope of the organization's auditing activities, delivering critical insights to the agency's leadership team. Key… more
- City of New York (New York, NY)
- …practices. Key Competencies: - Strong Leader and Capacity Builder: Demonstrated senior -level leadership across diverse financial and management functions, with a ... credits in accounting, including one course each in advanced accounting and auditing , and four years of satisfactory full-time professional accounting or auditing… more
- NYSERDA (Albany, NY)
- …audit workpapers and contribute to written audit reports and presentations for senior leadership. + Assist with monitoring the implementation and effectiveness of ... of experience in an analytical or financial role such as auditing , accounting, budgeting, financial analysis, regulatory compliance, quantitative analysis, program… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …and governance processes within the DAS. IAD serves as a partner to senior leadership, assisting in the creation and revision of policies and procedures, the ... governed by the Core Principles for the Professional Practice of Internal Auditing (IIA), Generally Accepted Government Auditing Standards (GAGAS), the… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress… more