- The County of Los Angeles (Los Angeles, CA)
- …preliminary budget requests; conducts studies of line budget units' previous financial performance and cost effectiveness; performs revenue forecasts; and prepares ... units; monitors the unit's expenditures against the plans; and prepares summaries of financial activities to keep management informed of financial condition. +… more
- Capital One (Mclean, VA)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including … more
- The County of Los Angeles (Los Angeles, CA)
- …control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support ... auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst. PHYSICAL… more
- MyFlorida (Tallahassee, FL)
- …must be processed in FLAIR to create the appropriate voucher documents. Auditor is responsible for processing returns and deletions from the Department of ... Financial Services. Types of payments to be processed include...transfers, settlement agreements, contractual services, corrections, and miscellaneous items. Auditor deals directly with the public, vendor, and program… more
- State of Indiana (Bluffton, IN)
- …provides the citizens of Indiana with complete confidence in the integrity and financial accountability of state and local government. We also provide accurate and ... have held government officials accountable to their constituents for financial reporting by following the Indiana Code when making...complicated audits. + Field Examiner 1 is a senior-level auditor with five or more years of experience and… more
- State of Colorado (Denver, CO)
- …, US Bank, and Wells Fargo, among others, + State fiscal rules, state financial reporting and State Auditor requirements + General ledger and reconciliation ... fiscal rules, and Generally Accepted Accounting Principles (GAAP) to all financial transactions. The Controller is responsible for establishing accounting processes… more
- State of Michigan (Lansing, MI)
- …information technology, centralized contracting and procurement, budget and financial management, space planning and leasing, construction management, motor ... the state retirement systems. This position is with the Financial Services area of DTMB. What We Are Looking...and managerial reports equivalent to an Accountant or an Auditor , including two years equivalent to an Accountant P11… more
- State of Minnesota (St. Paul, MN)
- …Department of Natural Resources + **Division/Unit** : Operation Services Division + **Work Shift/Work Hours ** : Day Shift + **Days of Work** : Monday - Friday + ... and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, MN. This position exists to… more
- Salt Lake County (Salt Lake City, UT)
- …operations of the BOE and coordinates operations with the Assessor's and Auditor 's Offices. + Assists in strategic and tactical planning, development, evaluation, ... including understanding of appraisals, sales contracts, closing statements, lease agreements, financial statements, and comparable market data + Utah tax laws, state… more
- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the annual ... near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities...believer that data will only make you a better Auditor . This part will require looking at some data,… more
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