- Defense Nuclear Facilities Safety Board (Washington, DC)
- …Monitors the integrity of the accounting records through monthly reconciliations of general ledger accounts to ensure that all accounting functions have been ... differences in accounting and budget records (eg GTAS, OMB MAX, and general ledger accounts); prepares reconciliation worksheets; reviews and follows up on… more
- Sedgwick (Nashville, TN)
- …contract data; and to prepare monthly financial reports, journal entries and general ledger account reconciliation. **ARE YOU AN IDEAL CANDIDATE?** We are looking ... + Supports month-end accounting processes; prepares month-end financial entries to general ledger system; performs month-end variance review; and provides monthly… more
- The County of Los Angeles (Los Angeles, CA)
- …of Administrative Assistant III , Assistant Hospital Administrator I , Contract Program Auditor , or higher. Option III: One (1) year of responsible staff ... programs and procedures for accomplishing work objectives. Work under general supervision of the line or division manager. **...III , Assistant Hospital Administrator I , Contract Program Auditor , or higher. If you do not have… more
- Grant PUD (Ephrata, WA)
- …Grant PUD - Unified Insurance Program (uip-wa.org) **Position Summary** Under general supervision, this position supports the District's Enterprise Risk Management ... review contractor Certificates of Insurance for compliance. + Coordinate with broker, auditor , and legal counsel as necessary on contract and insurance claim issues.… more
- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... colleagues provide internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility for… more
- Defense Commissary Agency (Fort Lee, VA)
- …https://www.opm.gov/policy-data-oversight/classification- qualifications/ general -schedule-qualification-standards/0500/financial-management-series-0505/. Applicants ... principles of financial management and analysis; the financial and specific/ general management implications inherent in region long/short range administrative and… more
- Lockheed Martin (Liverpool, NY)
- …In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \- ... Management Experience Project Management, Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis Experience… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC ... and Inquiries (ANACI). Qualifications: Qualified candidates must be US Citizens. GENERAL EXPERIENCE: 3 years experience in technical administrative work, which… more
- American Express (New York, NY)
- …in the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and cloud environments, including system security, ... controls + Lead the test design, documentation, and testing of IT general controls + Prepare and publish test results, including any observations/recommendations to… more
- JPMorgan Chase (Plano, TX)
- …the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls, Team ... planning and leading technology audit coverage, including both integrated and technology general control reviews; assessing IT General Controls, including system… more