- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting functions within a corporation. This role involves ... of accounting professionals, ensuring compliance with regulatory requirements, preparing financial statements, analyzing financial data, and providing strategic… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... effectiveness, and establishes sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting +… more
- American Express (New York, NY)
- …of experience in internal audit, risk management, or controls, preferably in financial services + Subject Matter Expert Risk in Risk Governance Framework and ... high-impact audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA),… more
- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this job,… more
- City of Long Beach (Long Beach, CA)
- …Health, Homeless Services , the Housing Authority, and Administrative and Financial Services . The Department operates its programs and services ... Services Department, including external communications, media relations, and internal communications. Position duties include: + Plans, schedules, assigns,… more
- State of Massachusetts (Boston, MA)
- …courtroom testimony when required. The Senior Investigator will also recommend improvements to internal and financial controls and will assist in the writing of ... of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting,… more
- House of Representatives (Washington, DC)
- …incumbent will support the preparation of the US House of Representatives annual financial statements for both internal and external users by collecting, ... of the Chief Administrative Officer (CAO) provides operations support services and business solutions to the community of 10,000...the preparation of the US House of Representatives annual financial statements for both internal and external… more
- Defense Information Systems Agency (Scott AFB, IL)
- …in accounting/auditing courses or a certificate as a Certified Public Accountant or Certified Internal Auditor . You need to provide proof of education or of ... in Defense Information Systems Agency, CF/Office of the Chief Financial Office at Scott AFB, IL. Responsibilities Maintenance and...as a GS-12 or higher grade in the Federal Service . Basic Requirement: This position has a positive education… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes. **Preferred:** Experience in… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose of ... financial compliance audits to determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance… more