- State of Colorado (Denver, CO)
- …of a comprehensive, community-informed, data-driven, high-quality, and equitable early childhood system that supports the care, education and well-being of all ... Controller's Office, the Federal government, county departments, Office of the State Auditor , Federal auditors, and others in need. Generally, this unit is… more
- Entergy (The Woodlands, TX)
- …Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified Protection Profession (CPP) **Primary Location:** ... education required of the position** Bachelor's Degree in Information Systems , Information Assurance, Risk Management or related degree **Minimum experience… more
- Houston Methodist (Houston, TX)
- …jointly with applicable management to deploy the overall strategy for system -wide coding operations consistent with Houston Methodist strategic plans. **PEOPLE ... FUNCTIONS** + Designs, implements, and monitors effective processes and systems within assigned areas of responsibility to achieve maximum...to improve and enhance support to the Hospital and System and seeks opportunities to expand the scope of… more
- TD Bank (Greenville, SC)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Elevance Health (Houston, TX)
- …written and verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned and acts as auditor in charge on ... ability to audit multiple lines of business, multiple functions, and multiple systems . + Analyzes and interprets data and makes recommendations for change based… more
- Naval Facilities Engineering Command (Jacksonville, FL)
- …Working knowledge of NAVFAC SOUTHEAST Financial Operations, Processes and automated financial systems will be required to test and validate proposed changes and ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- State of Indiana (Indianapolis, IN)
- …About the Indiana State Park Inns: As one of the oldest state parks lodging systems in the country, the Indiana State Park Inns proudly operates seven unique and ... experience. Fort Harrison Inn is currently seeking a Night Auditor and a Guest Services Representative A Day in...This position starts at $14.23 per hour. + Night Auditor : Responsible for front-desk operations during the hours of… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My client, ... integration of newly acquired companies. Your responsibilities will include aligning systems , people, and processes into the parent organization. The parent company… more
- UMB Bank (Kansas City, MO)
- …an industry certification (ie Certified Internal Auditor , Certified Bank Auditor , Certified Public Accountant, Certified Internal Systems Analyst). **_Bonus ... Points If:_** + You have at least 7 years in Internal Audit and/or External Audit experience. + You have knowledge of auditing tools and techniques including Pentana, IDEA, Excel, Power BI, or Tableau. + You have knowledge of IT general and security controls.… more
- Capital One (Richmond, VA)
- …Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner ... or AWS Certified Solutions Architect At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this… more