- Army National Guard Units (Camp Murray, WA)
- …functions with internal/external agencies, and private organizations, eg, Army Audit Agency, Government Accounting Office, Air Force Auditing, State Legislative ... Audit , Congressional Staff, and contractors to schedule audits and...problems of exceptional complexity and having significant operational or financial management impact, identifies the source of troubles or… more
- MyFlorida (Tallahassee, FL)
- …MyFWC.com Minimum Qualifications: + Four (4) years of experience in accounting or financial management, two (2) of which must have been experience with processing ... disbursements, billing or financial reporting . Requirements: Employment in this position is...documentation prior to final approval and system completion. Monthly Audit and Compliance + Performs recurring monthly audits to… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of...our behalf. Please understand, Otsuka will **never** ask for financial information of any kind or for payment of… more
- UPMC (Pittsburgh, PA)
- …and/or complex QAOI functional activities) for administration of external audit coordination and oversight, quality assurance, operational integrity, and/or quality ... to meet the quality assurance, risk management, operational controls, and financial requirements of the Stakeholder/ ISD. + Provide stakeholder/service excellence… more
- V2X (Reston, VA)
- …will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act (SOX). Candidate ... tests of design and operating effectiveness of key controls over financial reporting, including manual and automated testing. + Documentation: Maintaining… more
- AVEVA (Lake Forest, CA)
- …3 times a week in the office The Revenue Analyst has responsibility for the financial control of revenue contracts for all USA and CA entities. Reporting to the Sr. ... as directed by the Revenue Manager. At AVEVA the Financial Control function has full ownership for the entity...necessary with reference to revenue + Preparation for internal audit and responding to requests + External audit… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber ... and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, risk mitigation… more
- Deloitte (Chicago, IL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- First Horizon Bank (Raleigh, NC)
- …team to design, test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure ... all procedures and controls are documented and updated appropriately + Regularly audit authority limits to ensure proper alignment with credit policy + **System… more
- McKinstry (Seattle, WA)
- …ACA compliance, and labor auditing standards + In depth experience with financial reporting, payroll accounting and account reconciliations, audit processes & ... requirements, and workforce planning initiatives. + **Ensure Internal and External Audit Readiness and Compliance Excellence** Lead efforts to maintain robust … more