- University of Miami (Miami, FL)
- …market advancements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- MUFG (Irving, TX)
- …targeted assessments, which are primarily focused on evaluating effectiveness of controls and compliance with Securities and Exchange Commission (SEC), Financial ... Assess the adequacy of first- and second-line of defense controls and prepare reviews for senior management detailing assessment...that may be assisting on a review. + Identify control and compliance issues, assess, and document the related… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- State of Massachusetts (Boston, MA)
- …collections, and reconciliation. You will also collaborate across teams to strengthen internal controls , improve reporting, and modernize key systems and ... Financial Integrity and Compliance_* Interpret and apply statutory requirements, safeguard internal controls , and ensure revenue processes are transparent,… more
- L3Harris (Orlando, FL)
- …domains in the interest of national security. Job Title: Specialist, Program Finance Analyst Job Code: 29765 Job Location: Orlando, FL or Lynchburg, VA (On-site) Job ... Specialist will be responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. This will include… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- New York State Civil Service (Albany, NY)
- …for the DOW (eg, records management and/or inventory management).*Ensure that internal financial controls are followed. Minimum Qualifications This title ... Financial System (SFS)* Develop skills and familiarity with DEC's internal financial management system.* Process contract transactions, enter contract details,… more
- Argonne National Laboratory (Lemont, IL)
- …system analysts, and functional leads to ensure solutions meet policy requirements, internal controls , and stewardship expectations. + Provide ongoing process ... of financial and procurement business processes; understanding of policies, procedures, internal controls , and compliance requirements. Working knowledge of… more
- TXNM Energy (Albuquerque, NM)
- …as needed Communicate engineering ideas, recommendations and evaluations to diverse internal and external audiences Apply engineering expertise to improve or develop ... and procedures Communicates engineering ideas, recommendations, and evaluations to diverse internal groups in a working or conference type environment Represents the… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …and trains on chemical feed system procedures. Works closely with the WRF Process Control Analyst to monitor and adjust treatment processes. In addition, the WRF ... acts as the WRF Shift Supervisor or WRF Process Control Analyst as needed. Position is required...Discounted supplemental benefits like pet insurance and legal services Internal applicants will be given first consideration for job… more