- MyFlorida (Tallahassee, FL)
- …OIG ANALYST II FLORIDA DEPARTMENT OF THE LOTTERY - OFFICE OF INSPECTOR GENERAL *Open Competitive Opportunity* AGENCY BENEFITS: If hired, as employee of the Florida ... Plan; contribution levels will vary based upon Pay Plans. GENERAL POSITION DESCRIPTION: This is a professional position in...The incumbent will be responsible for the development of audit programs, investigative plans, work papers, and reports in… more
- Amcor (Manchester, MI)
- …implement opportunities for process improvement. + Provide ongoing support and training in General and Sales Accounting. + Support external audit inquiries and ... **Position Overview:** The Accountant III is responsible for supporting both general and sales accounting functions within a centralized accounting environment that… more
- Intercontinental Exchange (ICE) (New York, NY)
- …derivatives exchange and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments within established time ... + Perform independent appraisal of policies and procedures. + Document audit procedures performed in accordance with departmental procedures and standards. +… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …refer evidence of violations to the Chief State's Attorney or to the Attorney General , issue advisory opinions and make recommendations to the General Assembly ... are monitored by the state; + Prepares for examinations by reviewing prior audit reports, financial statements, budgets or other available data; + For an on-site… more
- DR Horton, Inc. (Arlington, TX)
- …Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more
- L3Harris (Camden, AR)
- …system in manufacturing and other functional areas. Essential Functions: Working under limited general direction: + The QMS Auditor is the site focal for AS9100 ... requirements. Plan, communicate, and clarify the purpose and scope of the audit to responsible department representatives. Collect and analyze evidence to determine… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent ... leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing:...roles with deep hands-on knowledge of SOX and IT general controls. + 5+ years of leadership experience in… more
- City of New York (New York, NY)
- …as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are ... of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit ...the high school level may be substituted for the general clerical/administrative experience (but not for the one year… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …of company operating units and support functions. + Prepares documentation to support audit work performed. + Drafts audit findings and recommendations for ... issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in audit process to… more
- Carleton College (Northfield, MN)
- …Vice President for Campus Services. Supervision Received and Exercised: * Receives general direction from the Associate Vice President for Campus Services, with ... and 3+ years of progressively responsible experience in risk management, insurance, audit , compliance or related experience in these fields, or 9+ of progressively… more
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