- The City of Rochester, MN (Rochester, MN)
- …+ Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial ... systems used to effectively initiate, record, and report financial transactions and operational statistics. 2025 salary range is $88,718 to $104,375, depending on… more
- Bank of America (Newark, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
- USAA (San Antonio, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...you have:** + Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.… more
- The City of Houston (Houston, TX)
- …a closely related field . Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional accounting ... support the Controller's office in implementing process improvements, monitoring operational effectiveness, and ensuring compliance with financial regulations and… more
- Cardinal Health (Frankfort, KY)
- …preferred + 6+ years' experience in related internal audit, finance, accounting, field , preferred + Certified Internal Auditor or Certified Public ... control procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational … more
- FirstBank PR (San Juan, PR)
- …in Project, Credit, Compliance Portfolio or Enterprise Risk management, or related field within an internal /external auditing function. Fully bilingual is ... Unit, the Enterprise Risk Management and Compliance Departments, ensuring operational alignment with regulatory requirements and enterprise-wide compliance programs.… more
- LA Care Health Plan (Los Angeles, CA)
- …Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Certified Coder, RN, MD, PharmaD, or ... special investigations unit (SIU) and FWA program. The Director oversees internal and external investigations into potential misconduct, regulatory violations, and… more
- YMCA of Greater Seattle (Seattle, WA)
- …manner. Job Summary The Director of Accounting and Compliance provides operational leadership for the YMCA of Greater Seattle's accounting activities, cash ... and treasury operations, audit execution, and internal controls. This role ensures accurate financial reporting, high-quality audit support, and strong day-to-day… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Controls & Program Integrity . Assess compliance with federal financial, operational , programmatic, and regulatory requirements. . Evaluate internal controls ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Olympus Corporation of the Americas (Center Valley, PA)
- **Working Location:** **NATIONWIDE; MASSACHUSETTS, WESTBOROUGH** **Workplace Flexibility:** ** Field ** **_For more than 100 years, Olympus has focused on making ... strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit… more