- Smithsonian Institution (Washington, DC)
- …structures, as well as the effective use of accounting and related financial management policies, procedures, and systems . Requirements Conditions of Employment ... data and resolves daily accounting issues. Prepares assigned portions of financial statements and related footnotes for annual reporting, ensuring they tie… more
- CalSTRS (Sacramento, CA)
- …certifications such as, Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred + Strong project management experience or ... skills: + Risk management or compliance management experience at a pension system or financial institution + Experience developing or evaluating internal… more
- Carnival Cruise Line (Miami, FL)
- …operations and procedures are followed in accordance with the Safety Management System Corporate Standards and that relevant International, National, Flag State and ... with health, safety, security and environmental policies as per company safety management system for CUK. The role will ensure that audit work fulfills the purposes… more
- MUFG (Tampa, FL)
- …execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk… more
- State of Michigan (Lansing, MI)
- …Environment, Great Lakes, and Energy (EGLE) Fund Accounting Unit staff in the financial management and reporting of the Departments' various funds. The Unit is ... profiles and all fund account structures, preparing and reviewing periodic financial reports, maintaining accounting control by reviewing account balances and… 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
- American Express (Phoenix, AZ)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification + Demonstrating thought leadership in ... it's negotiating with some of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L and the future direction… more
- Entrust (Shakopee, MN)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar] + Demonstrated success building ... Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving...processes + Have successfully conducted a mix of operational, financial , and systems / IT audits +… more
- Travelers Insurance Company (Hartford, CT)
- …team members in auditing techniques, principles and the business. + Certified Information Systems Auditor is strongly preferred. **What is a Must Have?** + ... technology disciplines (network, database, business applications, programming, etc.). + Certified Information Systems Auditor . **What Is in It for You?** +… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …specializing in a wide range of products including fire and smoke detection systems , extinguishing systems , bleed air overheat detection systems , actuators, ... this site is within the Fire Safety & Power Systems Division (FSPSD) and is a key supplier in...and implement the Supplier aspects of the Quality Management System . Evaluate issues, problem solve and facilitate continuous improvements… more