- Capital One (Mclean, VA)
- …assurance services to the organization's Audit Committee** **.** ** Audit professionals are experienced ** **,** **well-trained and credentialed** **,** ... Senior Auditor, Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- TXNM Energy (Albuquerque, NM)
- …external auditors? requests and/or inquires, and the development and training of audit staff by pursuing development opportunities, including internal and ... external training, and sharing information with audit staff . Will work closely with the...Well-developed communication skills to provide feedback upwards and downwards. Experienced in process review and analysis of key business… more
- Port of Seattle (Seattle, WA)
- …accounting system and sub-systems. + You will provide leadership to staff in the Port's centralized revenues administration department, including Billing, Accounts ... in managerial positions, ensuring they provide hands-on leadership to professional staff , including review and approval of complex monthly journal entries 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
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …DMHAS (https://portal.ct.gov/DMHAS/About-DMHAS/Agency/About-DMHAS) ) is currently seeking a qualified and experienced individual to join our team as a Fiscal ... efforts. + Handle Federal SID management backup support and research/resolve Federal audit inquiries. + Address complex issues and high priority requests from… more
- Hudson Valley Community College (Troy, NY)
- …development in the Capital Region of New York State. Hudson Valley seeks experienced , dynamic, capable, creative and caring individuals who would like to join our ... Finance, Business Administration or a related field or Certified Public Accountant license/certification; five years of relevant experience, with three or more… more
- Access Dubuque (Dubuque, IA)
- …benefit-eligible position that plays a critical role in supporting faculty and staff in securing external funding and helps facilitate internal funding proposals. ... addition, the Specialist will collaborate closely with the university's grant accountant and compliance officer to support accurate budgeting, proposal review, and… more
- City of Norfolk, Virginia (Norfolk, VA)
- …Reporting Division is responsible for facilitating the City's annual external audit , preparing the City's Annual Comprehensive Financial Report (ACFR), and ... assists with the City's Annual Comprehensive Financial Report (ACFR). + Prepares audit workpapers and schedules. + Manages and facilitates the annual external single… more
- M&T Bank (Getzville, NY)
- …with new business initiatives under Manager's direction. + Mentors and trains less experienced staff on routine task and questions + Adhere to established ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...in process or accounting requirements with input from Operational Accountant III, IV or Manager. + Participate in responsibilities… more