- Georgetown Univerisity (Washington, DC)
- …preliminary planning and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to quality outcomes, while meeting ... the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal ...Auditor will provide direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2).… more
- Capital One (Mclean, VA)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …and plan for needed or mandated changes in size and composition of staff . You will develop network, builds alliances, collaborates across boundaries, and work with ... advise on work in any of the phases of Financial Improvement and Audit Readiness, Management of Internal Controls, Continuous Process Improvement, and Management of… more
- Howmet Aerospace (City Of Industry, CA)
- …Assist in the preparation of the monthly business review and Business Unit Staff meeting packages. + Assist in financial, internal, and governmental audits to ... monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with...of related experience in standard cost environment as an Accountant or Cost Accountant . Knowledge of US… more
- Tufts Medicine (Burlington, MA)
- …reporting. Assists in the organization and oversight of the annual audit ; monthly-consolidated financial statements, month end closing and financial review; and ... responsible accounting experience including supervisory experience. 2. Certified Public Accountant (CPA). **Duties and Responsibilities** **:** The duties and… more
- Highmark Health (Pittsburgh, PA)
- …reports and other management reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... are met across the Enterprise.Assists in training and mentoring less experienced team members on multi-faceted engagements, platform customer dependencies, and… more
- Access Dubuque (Dubuque, IA)
- …Professionals Accounting & Payroll Specialist Sedona Staffing Services General Services Staff Accountant O'Connor, Brooks & Co, PC Accounting Specialist ... variety of clients and industries or projects, all while working directly with experienced professionals who want you to succeed. + **You'll be supported.** Whether… more
- NORC (Chicago, IL)
- …5 years directly related general accounting work experience, with 3+ years of audit experience + Certified Public Accountant (CPA) designation required + Must ... national policy? NORC at the University of Chicago is seeking an experienced Accounting Manager to lead critical financial operations, including General Ledger… more
- TD Bank (New York, NY)
- …and monitoring work and provides training and mentoring for new and less experienced staff + Resolves escalated issues and problems by conferring with ... front office. TD Securities is looking for a broker-dealer accountant to join its Product Control division in New...regulatory treatment. + Liaise with all external & internal audit counterparts as well as operations and financial operations… more
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