- Trane Technologies (Davidson, NC)
- …and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during ... or controlling usage or for comfort or production improvements. + Lead regional Detailed Audit Activities including the development and pricing of the scope for the … more
- Grant PUD (Ephrata, WA)
- …for remediation with audit customers as well as quantify the potential financial impact if applicable. + Leverage overall business knowledge and prior audits to ... **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across the Utility to… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …and preparing reports and results of audit ; or similar work which demonstrated the knowledge and abilities required of the position. Job: Financial /Accounting ... levels of employees, and is vital to the year-end audit process. Duties and Responsibilities: - This position is...Participates in the preparation and review of the monthly financial statements to include journal vouchers, review for budget… more
- Great Southern Bank (Springfield, MO)
- …for planning and conducting independent internal audits across the bank's operational, financial , and IT functions by evaluating processes and controls to identify ... best practice. ESSENTIAL DUTIES + Responsible for executing operational, financial , and IT internal audits by examining journals, records,...the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with… more
- WESCO (Glenview, IL)
- …Analysis (FP&A), Corporate FP&A, Corporate Treasury, Supply Chain and Operations FP&A, Financial Systems, Global Business Services, Internal Audit , and Pricing. ... organizational contacts, a wide understanding of Wesco's business, and experience with financial systems and processes. This role is a remote work/in office hybrid… more
- Zoological Society of San Diego (San Diego, CA)
- …including journal entries, account analysis and reconciliations, periodic reporting, research, and audit schedules. Ensures all financial records are in line ... and reconciles general ledger accounts. + Prepares journal entries in financial system with high-level accuracy. + Collaborates with internal business partners… more
- reveleer (CA)
- …This role is responsible for executing core accounting activities, maintaining accurate financial records, and supporting compliance and audit requirements. The ... schedules + Maintain accounting documentation and standard operating procedures + Support audit requests and coordinate with external auditors + Assist with assigned… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …degree in business or public + Administration preferred. + Minimum of eight years of audit experience within a financial institution. + Minimum of five years of ... Credit Union's Governance, Risk, and Compliance + framework, ensuring alignment across Audit , Compliance, IT Security, and Operational Risk. + Develop and present… more
- City of New York (New York, NY)
- …SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the ... This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit ...per a 2024 assessment. o additional health, fitness, and financial benefits may be available based on the position's… more
- Reyes Holdings (Rosemont, IL)
- …new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while ... spend, and fraud detection + Lead and execute data-driven financial , operational, and compliance audits to ensure processes and...and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs… more