- Wayne State University (Detroit, MI)
- …opportunities and make recommendations for improvement. Evaluate effectiveness of existing Internal Audit systems, services and operating procedures, identify ... financial and administrative systems and departmental software tools. School/College/Division: H47 - Internal Audit Primary department: H4701 - Internal … more
- Autodesk (San Francisco, CA)
- …for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the ... business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local financials,… more
- MTA (Brooklyn, NY)
- …the Director of Real Estate Finance and Administration on oversight of financial matters including operating budget, on-going capital projects, and direct management ... procurement and finance activities to ensure compliance with contractual requirements, audit recommendations, and external audit requirements. + Provides… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- AON (Bloomington, MN)
- …client meetings. Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal and specialized ... like In this position, you will support the Lead Consultant by taking ownership of and accountability for assigned...Additionally, the Health Solutions Analyst will: + Coordinate with internal Subject Matter Experts including audit , legal… 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
- Truist (Winston Salem, 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
- NextEra Energy (Juno Beach, FL)
- …serves as a consultant and subject matter expert on the company's financial systems. Employees in this role partner with business units to understand business ... Duties, regulatory environment needs, and strategic vision while balancing internal customer service needs. This individual will need a...access issues for all assigned areas of SAP, including financial areas of S4, BPC/BW4, BOBJ, SRM, SRM BW,… more
- The Salvation Army (West Nyack, NY)
- …investments held under split-interest agreements. This role ensures accurate financial reporting, compliance with accounting standards, and effective monitoring of ... manage new agreements and terminations. + Ensure compliance with US GAAP and internal policies for investment accounting and reporting. + Assist with preparation of … more
- GCI Communication Corp (Anchorage, AK)
- …User Experience (UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, ... 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… more