- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... level of understanding in the areas of information systems audit , internal control reviews, general and application...or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a professional… more
- United Rentals (Dawsonville, GA)
- …an Inside Sales Rep, you will serve as a key customer contact and consultant at our branch, with responsibility for recommending solutions to the customer, quoting, ... an Inside Sales Rep, you will serve as a key customer contact and consultant at our Fluid Solutions branch, with responsibility for recommending solutions to the… more
- MTA (New York, NY)
- …oversees FRA certification processes and works cross-functionally to align internal programs with federal regulatory requirements. In addition, this position ... regulatory gaps and mandates. Periodically evaluate training content based on feedback, audit findings, and updates to FRA regulations and relay findings to… 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 ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Corporate Staff functions (eg, Legal, Finance & Accounting, External Reporting, Internal Audit , Marketing, Human Resources, Environmental Compliance, Security, ... Government integrity and compliance program under the direction of the VP of Audit , Compliance, and ERM. This role is responsible for overseeing Parker's USG… more
- GCI Communication Corp (Anchorage, AK)
- …on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful projects using one or ... (UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design,… more
- TIAA (Charlotte, NC)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...business as a senior risk leader or an external consultant . Compliance experience in these areas would also be… more
- The Salvation Army (West Nyack, NY)
- …manage new agreements and terminations. + Ensure compliance with US GAAP and internal policies for investment accounting and reporting. + Assist with preparation of ... disclosures related to investments and splitinterest agreements. + Support annual external audit and Form 990-T/state tax filings, including preparation of audit … more
- Truist (Greensboro, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...EHS Standards and SOPs; monitoring EHS compliance of the consultant construction managers and contractor EHS Staff; assisting in… more