- CUNY (New York, NY)
- …in developing and maintaining procurement policies, standard operating procedures, and internal controls; support audit readiness activities. - Examine invoices, ... Finance Specialist - Instructional Computing and Information Technology...in compliance and media. This position reports to Administrative Manager and will be responsible for but not limited… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit … more
- M&T Bank (Chicago, IL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This includes responsibility for profitability, risk management, compliance, legal, audit , human resources, administration and relationship management. Fosters the… more
- Deloitte (Houston, TX)
- …Atlanta, Nashville/Hermitage, Dallas, Houston, Chicago Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...Tax ("USFT") team which is a subset of our Finance and Administration group. The USFT team is responsible… more
- Serco (Herndon, VA)
- …& Qualifications** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in ... Virginia, US Finance 12355 Full-Time Yes - May Consider Occasional/Part...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal...and corporate functions. Internal Audit is part of the broader … more
- RTX Corporation (Farmington, CT)
- …processes and controls-and a passion for innovation-to become our Internal Audit Analytics & Insights Liaison Manager . In this exciting role, you'll ... role, it's an opportunity to shape the future of Internal Audit at RTX by harnessing the...CPA, CIA, CISA) preferred. + Experience in Accounting, Auditing, Finance or Compliance preferred + Understanding of audit… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Graham Packaging Company (Lancaster, PA)
- …improvement opportunities, and support organizational risk management. This position reports directly to the Manager of Internal Audit . The Internal ... remaining months. + This position reports directly to the Manager of Internal Audit and...work schedule. **Qualifications** **Qualifications** + Bachelor's degree in Accounting, Finance , Business, or a related field. + 2+ years… more
- Great Southern Bank (Springfield, MO)
- …the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments as well as assisting ... Director of Internal Audit and Internal Audit Manager with development...a focus on banking. + A college degree in Finance , Accounting, or Risk management is preferred. + A… more
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