- Truist (Raleigh, NC)
- …Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit ... advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,...expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works on difficult assignments that are ... + Manage IT controls-based projects of varying scope and complexity including system implementations, upgrades, and process reviews + Engage with IT control owners… more
- MTA (New York, NY)
- …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in ... generation firewalls, machine and human behavior learning tools, host-based security system , security event and incident monitoring systems , virtual, physical,… more
- Ada County (Boise, ID)
- …training for analysts, law enforcement, and others. Establishes and maintains a quality system for the discipline that meets the requirements of the FBI Quality ... Evaluates discipline services and supplies; + Directs annual quality system and case file reviews for the discipline +...analyst; + Completed or will complete the FBI's DNA auditor training course; + Holds or will obtain certification… more
- Robert Half Accountemps (Las Vegas, NV)
- …for gaming operations, ensuring compliance with industry regulations and standards. * Review financial data from systems such as Machine Accounting to identify ... resolve discrepancies. * Perform slot audits. * Investigate variances in financial reports and transactions, ensuring accuracy and accountability. * Ensure… more
- BMO Financial Group (Milwaukee, WI)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This ... on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting… more
- Johns Hopkins University (Baltimore, MD)
- …and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability ... complex internal audits by gathering specific relevant background information, eg financial results, policies and procedures, etc. from the institution's information… more
- MyFlorida (Tallahassee, FL)
- …Central FLAIR/Administer access control for FLAIR, RDS, Natural Security, Legislative Travel System , SunCom System , and FLAIR-related systems + Responsible ... Program Manager Date: Dec 7, 2025 The State Personnel System is an E-Verify employer. For more information click...fiscal year-end process for the Florida Legislature + Prepare financial forms and adjustments from the Department of … more
- The County of Los Angeles (Los Angeles, CA)
- …Mass Cancellation and Accounts Payable/Commitment Reports for submission to Auditor -Controller (A-C) by coordinating with Administrative Services Bureau (ASB) and ... and Procurement knowledge to prepare the analysis of transactions. Coordinate with Financial Services Bureau (FSB) and Program Analysts to update and delete unused… more
- Truist (Charlotte, NC)
- …requirements 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor or other ... 9. Access a broad network of audit professionals at other financial institutions, public accounting firms, and professional associations to enable monitoring… more