- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Guidehouse (Arlington, VA)
- …more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant ... of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM...manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and… more
- TECO Energy (Tampa, FL)
- …Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, ... is required. Related experience consists of public accounting or internal audit with a focus on information...+ The ability to leverage computer-assisted auditing techniques for data analysis + The ability to work well independently… more
- MyFlorida (Tallahassee, FL)
- …+ Perform other duties as deemed necessary. Knowledge, Skills, and Abilities + Knowledge of internal audit techniques and internal audit standards + ... the Department. The incumbent will be responsible for the development of audit programs, investigative plans, work papers, and reports in accordance with applicable… more
- Air Force Materiel Command (Eglin AFB, FL)
- …Indicator data from the various branches and sections. Compiles the data and prepares trend charts. Ensures Effective Internal Controls. Oversees Fraud, ... possesses a strong working knowledge of Air Force financial management policies, internal controls, audit readiness requirements, and financial systems such as… more
- Shuvel Digital (Washington, DC)
- …Officer (CEO) SUPERVISES: Director of Finance and Financial Planning & Reporting Manager DUTIES & RESPONSIBILITIES + People Management + Set clear and achievable ... comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of Directors, articulating key assumptions, priorities, and… more
- MSC Industrial Supply Co. (Davidson, NC)
- …solutions for reconciliations and audits + Coordinate quarterly internal and external audit activities with Internal Audit Team. Comply and execute ... Incentive Compensation (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all data that flows… more
- Rush University Medical Center (Chicago, IL)
- …including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data . The pay range for each ... vary depending on the circumstances of each case. **Summary:** Reporting to the Manager of Compliance audit , the Corporate Compliance Regulatory Analyst plays a… more
- Fujifilm (College Station, TX)
- …accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives ... standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives,… more
- CareFirst (Baltimore, MD)
- …financial trends, validating data accuracy, and ensuring compliance with internal and external audit requirements. This role collaborates with other ... compliance with GAAP, Statutory regulations, CAS, FAR, internal policies, and audit requirements. + Responds to manager , director, and executive inquiries,… more