- State of Colorado (Denver, CO)
- …CORE + Monitor budget balances and prepar e budgetary documents + Report to the State Auditor 's Office , including s ubmi ssion of all auditor requests and p ... Fargo, among others, + State fiscal rules, state financial reporting and State Auditor requirements + General ledger and reconciliation experience Ability to: + Work… more
- City of New York (New York, NY)
- …Division's responsibility is to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and regulations. In addition, BEDC's ... The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance...internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ensuring the scheduling of… more
- City of New York (New York, NY)
- …Division's responsibility is to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and regulations. In addition, BEDC's ... The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance...internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ensuring the scheduling of… more
- Travelers Insurance Company (Hartford, CT)
- …assessment techniques and generally accepted auditing standards. + Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, ... techniques, principles and the business. + Certified Information Systems Auditor is strongly preferred. **What is a Must Have?**...of work experience in IT or as an IT Auditor , with experience in one or more technology disciplines… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- ADM (Decatur, IL)
- …Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity ... action on individual execution plan outlined as a staff auditor to obtain professional certification (CPA, CIA, and CISA)...last day in the field. + As a lead auditor , write project evaluations for all staff that work… more
- Sherman Associates, Inc. (St. Pete Beach, FL)
- …of success spanning decades, makes Sherman Associates who we are today. The Night Auditor is a key member of the Guest Services team responsible for the overnight ... assisting with all aspects of guest services. The Night Auditor is responsible for ensuring to provide the highest...of the hotel, its services, and facilities + Ensure compliance with federal, state and local laws regarding health… more
- Confluent (Columbia, SC)
- …of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and ... and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- KBR (Lackland AFB, TX)
- …Where you'll perform environmental program management duties, ensure environmental compliance , oversee the hazardous waste program and pollution prevention/solid ... Roles and Responsibilities + Comprehensively implement environmental management (environmental compliance , environmental remediation, environmental conservation, and pollution prevention) within… more
- Deschutes County (Bend, OR)
- …position, you will have the opportunity to support our department with core compliance and quality assurance practices. You will develop and maintain expertise in ... behavioral health and public health programs and services. The rest of the compliance team, and leadership, will rely on you for technical support, consultation, and… more