- Shuvel Digital (Vienna, VA)
- …Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …supervisory responsibilities. + Possessing professional certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) ... I is a skilled professional with substantial knowledge of governmental internal controls, operations, and best practices. This role demands strong organizational… more
- City National Bank (Los Angeles, CA)
- …* CRCM-Certified Regulatory Compliance Manager (preferred) * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) ... business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open… more
- Confluent (Columbia, SC)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... financial and compliance audits to identify process improvements, strengthen internal controls, and support business decisions. Responsibilities: + Conducts assigned… more
- EPB (Chattanooga, TN)
- …operation of motor vehicles. + US citizenship is required. + Pursuing Certified Internal Auditor (CIA) designation or Certified Public Accountant (CPA) + ... risks, operations, and controls. DUTIES & RESPONSIBILITIES + Perform routine internal audit assignments such as credit card/expense reviews and A/P analytic… more
- Texas Instruments (Dallas, TX)
- …meaningful experiences from your very first day on the job. As an Accountant , you will support internal controls, ensure financial statement accuracy, and ... inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies & Procedures, and GAAP. + Support… more
- University of St. Thomas (St. Paul, MN)
- …qualified candidates to apply for a Post Award Accounting and Compliance Manager ( Accountant III) position within the Office of Research. The University of St. ... such as the qualifications of the selected candidate, departmental budget, internal salary equity considerations, and available market information. JOB SUMMARY We… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... professional auditing or accounting experience** at the level of Intermediate Accountant -Auditor , Accountant III or higher. PHYSICAL CLASS II - Light: This… more
- Ventura County (Ventura, CA)
- …etc.); + Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable staff, ... I- Four (4) years of progressively responsible experience as an accountant , auditor, analyst, or equivalent which included responsibilities for the evaluation… more