- Generac Power Systems (Waukesha, WI)
- …reconciliations for the Accounts Receivable and Cash general ledger accounts + Manage auditor requests + Executes SOX compliance related to accounting and ... policies and procedures including cash application and ensuring they are in compliance with Corporate policy and standards + Prepare weekly cash forecasts, including… more
- 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
- City of New York (New York, NY)
- …the marketplace from predatory practices and strives to create a culture of compliance . Through its community outreach and the work of its offices of Financial ... Design and implement effective internal controls to remove identified risks. - Ensure compliance with all relevant laws and regulations. These include compliance … more
- Capital One (Mclean, VA)
- …of moderate complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and counsel to business ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- The County of Los Angeles (Los Angeles, CA)
- …responsible for implementing these policies and procedures to ensure compliance . Discusses accounting systems studies and findings with departmental personnel. ... are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of accounting controls… more
- Capital One (Riverwoods, IL)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination within the banking or financial… more
- ManpowerGroup (Denver, CO)
- …**Job Description:** The Security Professional QSA will perform assessments of client's compliance with the Payment Card Industry Data Security Standard (PCI DSS) ... covering all phases of our defined compliance methodology. This individual will have extensive interactions relating...audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified… more
- Capital One (Mclean, VA)
- …information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… 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 ... years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … 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