- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal/ external auditor **Who You Are** **Required Qualifications** + 5+ ... the customer service center activities/processes and staff + Monitor customer service center systems and procedures and make the necessary updates to ensure they are… more
- Brookfield Properties (Austin, TX)
- …for providing information (financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal ... and is the key contact for online expense report system + Maintains prepaid expenses and fixed assets, including...of basic accounting principles and familiarity with software accounting systems . + Comfortable using MS Office Suite (Excel, Word,… more
- Public Storage (Plano, TX)
- …daily deposits of checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card ... new properties to ERP, property management, bank, and credit card processor systems . + Assist in administration of online banking portals and reconciliation… more
- Charles Schwab (Lone Tree, CO)
- …understanding of Schwab's risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's ... Program. **What you have** + Bachelor's degree in Accounting, Internal Audit, Information Systems , or Finance required + Two or more years of related work experience… more
- GAF (Baltimore, MD)
- …both month-end and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan ... the leader in quality and offers comprehensive warranty protection on its products and systems . Our success is driven by a commitment to empowering our people to… more
- Fluor (Aiken, SC)
- …training and experience in nuclear environments. Familiarity with auditing software, document control systems , and certification as a Lead Auditor in NQA-1 or ... of Defense and the Intelligence Community. **Job Description** The NQA-1 Certified Lead Auditor is responsible for managing and executing the company's internal and … more
- Federal Reserve Bank (San Francisco, CA)
- …of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement in role. + ... mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans....a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...**Education** + Bachelors degree in Accounting, Business Administration, Information Systems , Computer Science, or other related fields. **Minimum** **Experience**… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The Office of the State Auditor (OSA) Audit Practice Division performs independent, external financial and ... **Working Title: Local Government Auditor Senior** **Job Class: Local Government Auditor...needs assistance or cannot access the online job application system , please contact the job information line at ###… more
- TECO Energy (Tampa, FL)
- …1-2 years of experience in internal/ external auditing, information systems risk advisory or system implementations. **Knowledge/Skills/Abilities (KSA)** + ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company...Required: + Knowledge of basic information system components, including: networks, operating systems , databases,… more