- Moss Adams LLP (Kansas City, KS)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... tasks + Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships… more
- Stanford University (Stanford, CA)
- Senior Financial Analyst **Business Affairs, Redwood City , California, United States** Finance Post Date Sep 04, 2025 Requisition # 107197 Stanford University is one ... eCertification process; are responsible for the annual Uniform Guidance (Single) audit and sponsored research audits; provide indirect cost burdening setup and… more
- MUFG (Tempe, AZ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- Research Foundation CUNY (New York, NY)
- …ACADEMIC AFFAIRS Job Description General Description Through its partnership with the City of New York, CUNY's Building Performance Laboratory is hiring qualified ... DEM serves as the hub for energy management for City government operations. DEM develops the City 's...project and program level. Complete performance analyses, including M&V, audit results, and other performance data to ensure anticipated… more
- Stanford University (Stanford, CA)
- Treasury Analyst FA2 **Business Affairs: Financial Management Services (FMS), Redwood City , California, United States** **New** Finance Post Date 2 days ago ... the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location, and external market pay for comparable… more
- American Express (Phoenix, AZ)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Fujifilm (College Station, TX)
- …GxP-QA audit program for clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all are in an acceptable state of ... vibrant culture, top-notch schools, and close proximity to big city life. Nestled between major hubs, it's a dynamic...compliance. + Responsible for audit preparations, conducting internal audits, hosting client… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- MTA (Jamaica, NY)
- …as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system ... of 15.3 million people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut. The MTA network… more