- The County of Los Angeles (Los Angeles, CA)
- …systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support requests ... professional auditing or accounting experience** at the level of Senior Accountant- Auditor , Senior Accounting Systems Technician , Senior Accounting Systems Analyst… more
- State of Minnesota (St. Paul, MN)
- …the Constitution is comprised of the Governor (who is designated as chair), State Auditor , Secretary of State, and Attorney General . The State Board of ... Investment (SBI) is seeking a highly motivated Investment Professional to lead and manage the Performance Analytics team. This team is responsible for collecting, monitoring, reconciling, and reporting performance data to ensure the highest standards of… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …associates engaged in the administration and maintenance of the Lawson General Ledger, Asset Management, and Activity Management Systems. Provides job-related ... procedures related to new business initiatives. - Maintains the System General Ledgers, updating for new accounts, accounting units, cost allocations, etc.… more
- Generac Power Systems (Waukesha, WI)
- …Prepares journal entries and account reconciliations for the Accounts Receivable and Cash general ledger accounts + Manage auditor requests + Executes SOX ... compliance related to accounting and reporting for role related processes **MINIMUM QUALIFICATIONS:** + Bachelor's Degree in Business Administration, Finance or Accounting + 5-8 years of experience in credit and collections + 1-3 years supervisory experience +… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test plans...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- The County of Los Angeles (Los Angeles, CA)
- …are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of accounting controls ... years professional auditing or accounting experience** at the level of Intermediate Accountant- Auditor , Accountant III or higher. PHYSICAL CLASS II - Light: This… more
- Truist (Atlanta, GA)
- …professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. ... 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management Assurance… more
- Texas Tech University (Lubbock, TX)
- …presidents, General Counsel, compliance offices, campus police, the State Auditor 's Office, and external auditors to avoid duplication and enhance oversight. * ... * Prepares and submits required reports to the Board, Chancellor, State Auditor , Governor, and external agencies, in compliance with state and federal statutes.… more
- The County of Los Angeles (Los Angeles, CA)
- …of an Administrative Assistant III**, Assistant Hospital Administrator I , Contract Program Auditor , or higher. YouMUSTmeet one of the above requirements to be ... hospital. Experience at the level of a Contract Program Auditor is defined as: conducts program evaluation audits of...language contained below. This document is intended to provide general information about the recruitment process of the County… more
- The County of Los Angeles (Los Angeles, CA)
- …control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support ... auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst. PHYSICAL… more