- Jabil (St. Petersburg, FL)
- …This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting external ... and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + Conduct risk-focused fieldwork to identify… more
- Sherman Associates, Inc. (St. Pete Beach, FL)
- …hotel located in St. Pete Beach, FL, is seeking an experienced Night Audit . With stunning views overlooking the Intercoastal Waterway and Gulf of Mexico, the ... We are currently seeking a part-time and full-time night audit to join our team. Essential Functions + Registers...Bachelor's Degree preferred + One to two years of general hospitality experience strongly preferred in front office or… more
- Wipfli LLP (Philadelphia, PA)
- …controls; identify gaps and recommend improvements. + Assess technical and general IT controls over applications, databases, network infrastructure, and business ... processes. + Communicate audit findings, risks, and engagement parameters clearly through timely...2-3 years of experience. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial… more
- University of Utah (Salt Lake City, UT)
- …outcomes are aligned across all levels of the university. They collaborate with General Counsel, Internal Audit , Sponsored Projects, and other business teams-as ... Effort Certification or Subrecipient Monitoring programs. + Prior experience as an audit professional. + Two or more years of management or supervisory experience.… more
- MyFlorida (Tallahassee, FL)
- …following: + Possess audit work experience within an Office of Inspector General . + Possess the following professional certification(s) - CIA, CISA, or CPA. The ... Principles and Standards for the Office of Inspector general , and the Information Systems Audit and...of Inspector general , and the Information Systems Audit and Control Association's Standards (ISACA), Guidelines and Procedures… more
- US Marine Corps (Beaufort, SC)
- …range of clerical duties in support of accounting, financial management, budget, audit and fiscal operations. Accepts and tracks patron payments in accordance with ... perform the required functions of the position. Education Additional Information GENERAL INFORMATION: Applicants are assured of equal consideration regardless of… more
- Robert Half Finance & Accounting (Hudson, NY)
- …due to growth and expansion. Reporting to a Partner, job duties include: audit engagements for clients in various industries; general accounting duties; ... financial statement preparation; adjusting journal entries; bookkeeping tasks; working directly with clients; exposure to the tax field; various other duties as assigned. This firm will interview candidates who have anywhere from 0-5 years of experience ; the… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Healthcare, Office of Compliance & Privacy (OCP) seeks a Compliance & Audit Partner to support systemwide compliance and education initiatives, reporting, trends ... area and work tasks. **Connect With Us!** Connect with us for general consideration! **Division** _Emory Healthcare Inc._ **Campus Location** _Atlanta, GA, 30345_… more
- RTX Corporation (Tallahassee, FL)
- …+ Internship or academic experience with SAP (any module) + Basic understanding of IT general controls, SOX compliance, or audit concepts + Exposure to SAP GUI & ... as necessary + Participate in quarterly user access reviews and help maintain audit -compliant documentation + Help maintain and update SAP role and user master data… more
- Aston Carter (St. Paul, MN)
- …with experience in large ERPs/reporting tools. + Proficiency in journal entry, general ledger, audit , reporting, and reconciliation. Work Environment This ... position is located in a beautiful building in Downtown St. Paul, featuring very nice workspaces. The role requires working in the office 2 days per week, with paid parking provided. The team culture is fun and supportive, with quarterly gatherings for team… more