- Mondelez International (Chicago, IL)
- …including understanding of US GAAP, IFRS or local GAAP, close processes and financial reporting systems . Expertise in policy, controls and compliance design ... the regional business teams to drive accounting treatment decisions and manage system implementation projects. The role will lead projects to improve closing… more
- Leonardo DRS, Inc. (High Ridge, MO)
- …on defense technology, we develop, manufacture and support a broad range of systems for mission critical and military sustainment requirements, as well as homeland ... organizational compliance. + Identify systematic problems and coordinate corrective actions, systems or process changes that will resolve problems and improve… more
- Prime Therapeutics (Lincoln, NE)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) + 15 years' work experience in business or ... mission, vision and strategic priorities; develop and execute a comprehensive, risk-based financial , operational/compliance and IT systems audit plan and ensure… more
- Louisiana Department of State Civil Service (LA)
- …of experience in any field. Job Specification Function of Work: Examines the accounting systems and financial status of financial service providers or ... LA Job Type Classified Job Number OFI-208444-GH Department GOV-Office of Financial Institutions Opening Date 05/06/2025 Closing Date Continuous + Description +… more
- Shuvel Digital (Vienna, VA)
- …Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL ... improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure credit… more
- Truist (Atlanta, GA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship… more
- Baystate Health (Springfield, MA)
- …represent the base salaries for all positions at a given grade across the health system . Typically, a new hire can expect a starting salary somewhere in the lower ... education support and reimbursement + First Time Home Buyers Financial Packages + Farm Share Memberships + 403b retirement...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples, and Kronos access if… more
- Baystate Health (Springfield, MA)
- …represent the base salaries for all positions at a given grade across the health system . Typically, a new hire can expect a starting salary somewhere in the lower ... education support and reimbursement + First Time Home Buyers Financial Packages + Farm Share Memberships + 403b retirement...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples and Kronos access if… more
- TD Bank (Charlotte, NC)
- …coverage. + Secure leadership endorsement and resource allocation for roadmap initiatives. ** Auditor of the Future** + Develop and maintain a dynamic " Auditor ... programs tailored to audit needs. + Align audit workforce planning with HR systems (eg, Workday, SuccessFactors) for seamless data flow and reporting. + Partner on… more
- City National Bank (Irvine, CA)
- …Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information Systems Security ... audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial… more