- Houston Methodist (Houston, TX)
- …Research Institute, Academic Institute, HM Foundation, MOB, for Clinical and Financial reporting systems . Serves as role model and mentor to more junior team ... opportunities to grow knowledge of cost accounting system, clinical trials management systems or others and their relationship to other financial and non-financial … more
- Capital One (Mclean, VA)
- …and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate. **Here's what we're looking for in an ideal ... experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination within the banking or… more
- Capital One (Mclean, VA)
- …of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other ... + **Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.** **Here's what we're looking for in an… more
- Capital One (Riverwoods, IL)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate. **Here's what we're looking for in an ideal… more
- State of Arkansas (Little Rock, AR)
- …evaluations of internal controls, risk management processes, and governance systems . Analyze financial and operational data to identify inefficiencies, risks, ... plans and monitor their effectiveness. Provide expert guidance and mentorship to junior auditors and audit teams, fostering professional development. Serve as a… more
- TXNM Energy (Albuquerque, NM)
- …plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive audit reports that ... (Sarbanes-Oxley or SOX, NERC, etc.,) Provide guidance, coaching, and direction to junior auditors on projects, helping to develop their skills and performance.… more
- Siemens (Atlanta, GA)
- …with a Finance/Accounting focus + Minors: Data Science or Management Information Systems preferred + Education: Current sophomore or junior undergraduate student ... the opportunity to pursue a career path as a Financial Analyst, Accountant , Business Process Specialist/Auditor, Business or Plant Controller or Data Analyst for… more
- NextEra Energy (Juno Beach, FL)
- …and investigations as needed. **Preferred Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) ... practices and procedures to complete difficult assignments while overseeing junior employees. **Job Duties & Responsibilities** + Conducts in-depth inquiry… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …accounting systems and an ability to serve as a training resource to junior staff members relative to the relevant systems . Medical Mutual is looking to ... or represented experience preferred. **Professional Certification(s):** . Certified Public Accountant (CPA) or equivalent preferred. **Technical Skills and Knowledge:**… more
- Subaru of America (Camden, NJ)
- …and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates findings and recommendations to management. ... a large company. Certification Requirements + Non Clinical\CPA - Certified Public Accountant , (possesses or actively pursuing) , required or + Certified Information … more