- Atlantis Casino Resort Spa (Reno, NV)
- …and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards. + Ensure ... management or supervisory experience. + Strong knowledge of Nevada gaming operations, systems , and internal controls required. + Knowledge of Colorado Regulations a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …processes align with established audit methodologies. Requirements * Certified Information Systems Auditor (CISA) certification. * Proven experience in ... performing Sarbanes-Oxley Testing. * Strong knowledge of IT General Controls (ITGC) and audit methodologies. * Prior experience working as an Audit Senior in a detail-oriented services environment. * Exceptional communication and interpersonal skills for… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …. Develop and perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective action status, and test ... Experience with federal programs or federal auditing of grants, contracts, or financial systems . CGI is required by law in some jurisdictions to include a reasonable… more
- DoorDash (Tempe, AZ)
- …issues in partnership with our teams + Develop an expertise in how DoorDash's systems and resources work, and how to use them to promote positive outcomes for ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- Serco (Orlando, FL)
- …is required prior to starting. + Experience with ISO 9001/AS9100 Quality Management Systems environment + Must be able to multi-task and quickly adapt to change ... desired experience and skills:** + ASQ Certified Quality Engineer or AS9100 Lead Auditor Trained/Certified. + Familiar with Cyber Security Process. + AGILE / SCRUM… more
- Robert Half Accountemps (Fairview, OR)
- …* Support annual audits by preparing work papers and responding to auditor requests. * Stay current on federal, state, and local funding regulations. ... identify risks and implement solutions. * Train district staff on financial systems , procedures, and fund management. * Provide technical support for financial… more
- Public Storage (Plano, TX)
- …new properties to ERP, property management, bank, and credit card processor systems . + Assist in administration of online banking portals and reconciliation ... of checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card processing fees for… more
- Guidehouse (Mclean, VA)
- …Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial ... statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a… more
- Guidehouse (Mclean, VA)
- …Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). The annual salary range for this ... position is $113,000.00-$188,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.… more
- Guidehouse (Mclean, VA)
- …Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial ... statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a… more
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