- Louisiana Department of State Civil Service (LA)
- …following offices: Baton Rouge, New Orleans, Lafayette, Alexandria, Shreveport and Monroe. Compliance Examiners employed by the Office of Financial Institutions ... MINIMUM QUALIFICATIONS Three years of experience in accounting, auditing, banking, compliance management, financial operations, or insurance; OR Six years… more
- Defense Commissary Agency (Fort Lee, VA)
- Summary As the Chief Financial Officer this position leads and oversees the strategic budget planning process for the Agency through the established governance ... oversees the strategic budget planning process for the Agency. Ensures the financial and manpower planning process is consistent with DoD's future direction.… more
- Truist (Richmond, VA)
- …of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks ... progressive audit, risk, or examiner experience with a significant portion in the financial services industry, preferably with a large financial services firm.… more
- The County of Los Angeles (Los Angeles, CA)
- …systems. Intermediate Accountant- Auditor is defined as conducts management, performance, financial , and compliance audits; as well as special studies and ... investigations of County departments that may include financial and compliance audits of private sector... Auditor is defined as conducts management, performance, financial , and compliance audits and other studies… more
- Ventura County (Ventura, CA)
- …please state, "None." 07 Describe your progressively responsible experience as an accountant, auditor , financial analyst, or equivalent. In your answer, be sure ... duties related to fiscal programs/systems; develops recommendations/strategies to address financial systems, municipal borrowing, or structural accounting issues and… more
- Amcor (Oshkosh, WI)
- …I Glassdoor I Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial , internal control, and compliance audits of corporate, divisional, and ... overall audit conclusion. + Analyze financial statements and specific financial transactions for appropriateness and compliance with applicable accounting… more
- Truist (Atlanta, GA)
- …further develops and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship management and risk ... audit and a broad understanding in multiple areas of banking and financial services. 4. Substantial leadership experience and demonstrated leadership ability and… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. ... robust internal controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- University of Rochester (Rochester, NY)
- …services, athletics, and financial management. + Develop and execute an annual compliance work plan that addresses the most significant + risk areas. Ensure the ... programs to address anti-corruption, research ethics, privacy laws, and financial aid compliance . Compliance Investigations...CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance &… more
- New Jersey Resources (Wall Township, NJ)
- …Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance with the ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance ...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more