- Stanford University (Stanford, CA)
- …and Sciences is seeking a Finance & Research Analyst to oversee the financial portfolios of the faculty in the Mathematics Department, which consist of unrestricted ... specific knowledge, abilities, and broad application of policies, precedents, and systems within the context of internal policies and external regulations. This… more
- Chart Industries (Stafford, TX)
- …CPI Service Centers for the HUSA ISO 9001, and ISO/IEC 80079-34 quality systems in accordance with organizational goals and objectives. 2. Generate various required ... 6. Provides budget input for activities, training, and travel to meet financial goals. 7. Participates in coordinating inspection of incoming material and in-process… more
- State of Colorado (Denver, CO)
- …consistent with Department goals. This work includes: developing and implementing accounting systems and subsystems that serve the financial activities of the ... interface between the State and local communities. The Department provides financial support to local communities and professional and technical services (including… more
- City of New York (New York, NY)
- …as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental ... New York and has a wastewater conveyance and treatment system capable of processing over 1.3 billion gallons of...Oversees Section utilization of City and Agency budget management systems , including FMS, PASSPort, and PACT. 9. Leads development… more
- Truist (Richmond, VA)
- …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
- RTX Corporation (Farmington, CT)
- … Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information Systems Auditor (CISA) or desire/ability to obtain certification. + Experience ... RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It… more
- United Rentals (Stamford, CT)
- …with internal and external stakeholders - with the goal of minimizing unwarranted financial claims and protecting company revenue. **What you'll do:** + Audit Intake ... charges, and other negotiated terms. + Apply these terms when assessing auditor claims to identify potential misinterpretations or overreach. + Findings Review &… 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
- Palo Alto Networks (Santa Clara, CA)
- …Cybersecurity or related field from an accredited institution. + Certified Information Systems Auditor (CISA) certification is mandatory, Certified in Governance ... Analyze audit data to identify trends, patterns, and potential issues. Ensure IT systems align with the company's prescribed system development lifecycle + Lead… 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