- City of New York (New York, NY)
- …A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... payments assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of staff timesheets. - Completion… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...process areas **Qualifications** **Qualifications (Preferred):** + CPA or Chartered Accountant + Master's Degree in Accounting/Finance + Oracle and/or… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve internal controls, accounting ... reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback, and… more
- Guidehouse (Mclean, VA)
- …client financial statement audit opinion. + Conduct testing to assess an agency's internal control environment to identify gaps, risks, and areas for improvement. + ... experience **What Would Be Nice To Have** **:** + Certified Public Accountant (CPA) license + Relevant certification including the Certified Government Financial… more
- State of Massachusetts (MA)
- …of Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), and/or similar is required * At least 10 ... years of experience in progressively responsible regulatory, accounting, tax, and/or audit work with exposure to a wide variety of entities and situations * Five years of supervisory experience and/or demonstrated leadership abilities in a fast-paced… more
- Texas A&M University System (College Station, TX)
- …Provides input and direct oversight of the budget process, including analysis of internal and external financial data to assist in developing short and long-range ... System. + Collaborates with leadership to serve as liaison with the State Auditor 's Office, the State Comptroller's Office, and other oversight agencies on audit… more
- City of New York (New York, NY)
- …A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... above, at least 18 months of which must have been in an administrative, managerial or executive capacity or in the supervision of several teams of auditors. Additional Information The City of New York is an inclusive equal opportunity employer committed to… more
- Stanford University (Stanford, CA)
- …I and II must be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **Physical Requirements** * + Frequently ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- Stanford University (Stanford, CA)
- …I and II must be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **PHYSICAL REQUIREMENTS*:** + Frequently ... the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location, and external market pay for comparable… more
- Highmark Health (Pittsburgh, PA)
- …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris ... Leads implementation and monitoring of corrective action measures based on internal or external audits/examinations. Seeks input on quality and effectiveness of… more