- TECO Energy (Tampa, FL)
- …compliance program, including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process ... and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …you will oversee audit processes, ensure compliance, and deliver thorough financial reporting across various industries. This position offers the opportunity to ... workpapers, and reports prepared by entry-level auditors to ensure accuracy. * Support external auditors by providing necessary assistance and information. * Build… more
- Under Armour, Inc. (Baltimore, MD)
- …+ Partner with management to identify current and emerging risks (including financial , operational, compliance, and strategic risks) and evaluate the processes that ... innovation + Direct the execution of all planned audit engagements ( financial , operational, and compliance), ensuring quality standards are maintained and reports… more
- Robert Half Accountemps (Woodland Hills, CA)
- …for experienced Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical ... Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax… more
- AAA Mid Atlantic (Wilmington, DE)
- …six auditors , providing independent and objective assessments of key risk areas, financial reporting, and internal controls. In this position, you will drive change ... As part of our team, you'll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package includes: + Base salary… more
- Leonardo DRS, Inc. (Arlington, VA)
- …for the employment, training, motivation and discipline of the management team. + Support , communicate, reinforce and defend the mission, values and culture of the ... organization + Conduct and document financial and operational audits + Examine records and evaluate...Prepare findings and recommendations for improvement to management + Support operations management by evaluating existing business practices and… more
- Louisiana Department of State Civil Service (New Orleans, LA)
- …is to promote the reliability of information that is used for guidance in financial transactions or for accounting for or assessing the financial status or ... Focusing on Customers:The ability to serve the needs of those who support and/or rely on the services provided. Following Policies & Procedures:The ability… more
- State of Indiana (Indianapolis, IN)
- …Child Services (DCS): Join a group of passionate, dedicated public servants to support one of Indiana's most critical missions! The Department of Child Services ... or neglect and strengthens families through services that focus on family support and preservation. We pursue permanency for children and families through… more
- City of Long Beach (Long Beach, CA)
- …mayor that is elected at-large. Elected officials also include the City Attorney, City Auditor , and City Prosecutor. The Council Members and the Mayor are subject to ... budget of $752 million. More than 6,000 full- and part-time employees support municipal operations with the majority being represented by eleven recognized employee… more
- Salado Isolation Mining Contractors (Carlsbad, NM)
- …New Mexico. **Responsibilities** This position provides technical and regulatory support to the WIPP Environmental Program for implementation and implementation ... Program. Emphasis will be on the RCRA Permit; however, support will include, but not limited to, the following...equivalency in experience and training. + ASME NQA-1 Lead Auditor or equivalent training. **What We Offer** + Medical,… more