- Subaru of America (Camden, NJ)
- … Internal Audit intern provides a supporting role to the Senior Internal Auditor . Communicates with various stakeholders within Subaru and prepares control ... provides a supporting role to the Financial Analyst-Fleet and Sr. Accountant -Vehicle Inventory. Processes nationwide auction sales (including online sales) daily… more
- CACI International (Ashburn, VA)
- …maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness, ... the system + Work with the CBP Independent Public Accountant (IPA) that is auditing the system by responding...and delivering Provided by Client (PBC) data to the auditor . + Develop Corrective Action Plans (CAPs) in response… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be… more
- University of Rochester (Rochester, NY)
- …+ Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified Healthcare ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- Carnival Cruise Line (Miami, FL)
- …earnings release conference call support schedules, footnote support tie-outs, external auditor requests, and internal certifications. + Perform global oversight ... (typically VP and director levels). + Create and maintain internal global accounting policies in order to drive consistency...at a large SEC company. + Licensed Certified Public Accountant (or in pursuit of CPA) **Knowledge, Skills, and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …professional certifications such as Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CRISC) are ... Theft Prevention Program, ensuring alignment with regulatory requirements and internal standards. In collaboration with the Fraud Prevention and Cybersecurity… more
- Commerce Bank (Kansas City, MO)
- …required + 5+ years progressive banking experience preferred + Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Regulatory Compliance ... responding to requests from regulators and/or addressing exceptions from audit, both internal and external + Provide advice during the development and installation… more
- Discover (Riverwoods, IL)
- …Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor , Certified Regulatory Compliance Manager. **Physical and ... and Management. + 8+ years of experience in Credit Card Industry, Internal Audit, and Management. **Preferred Requirements** + Master's degree in Finance,… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …financial institutions or closely related financial functions (eg, treasurer, comptroller, accountant , auditor , budget analyst, etc.) equals thirty semester ... The Iowa Division of Banking is committed to providing its employees with internal and external training opportunities to stay abreast of changes in regulations and… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close EXTERNAL AUDITORS + ... including but not limited to following up with the auditor , the project manager, and the financial consultant to...DRAWS + Monthly completion of draws for external and internal funding, including projects with multiple funding sources +… more