- Cracker Barrel (Lebanon, TN)
- …the overall planning and execution of enterprise security systems, using operational and tactical expertise to direct security management reports, who oversee ... humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security oversight committees.… more
- Administrative Office of the US Courts (Washington, DC)
- …law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT REQUIRED (C) Completion ... operations, and debt management policies and standards. Ensuring accounting and internal control policies exist, are maintained, and are applied. Ensuring financial… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Army National Guard Units (Aurora, CO)
- …business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; 3. Completion of the ... DOA's Division IG, NGB Financial Improvement Audit Readiness (FIAR) Team and Operational Team (ORP) on matters pertaining to Audits, inspections (IG & ORP)… more
- DoorDash (New York, NY)
- …acquire, engage with and retain customers. We also love to help our partners solve their operational issues at the lowest level of detail; no job is too big or too ... Dashers & Customers + Leading special projects to drive operational efficiency for your partners We're excited about you...- You enjoy working across teams, both external and internal + You're an Owner - You step up… more
- 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 ... the periodic analysis and evaluation of work programs, procedures, policies, and operational needs of Department functions. + Perform, or provide oversight for,… more
- Expeditors (Peabody, MA)
- …POA Tool. INTERNAL REVIEWS AND MONITORING Back Up for Compliance Auditor Conduct daily reviews via IDMA/EDMA (Import Daily Monitoring Application) in accordance ... through the Branch ER Contact. Assist in the enforcement of Expeditors Operational Process Standards, policies and procedures. Review all Powers of Attorney received… more
- Koniag Government Services (Chantilly, VA)
- …+ Manage third-party integrations and API security configurations + Coordinate with internal and external auditors for ServiceNow security reviews + Stay current ... Certified Information Security Manager (CISM) certification + Certified Information Systems Auditor (CISA) certification + Certified Ethical Hacker (CEH) or other… more
- State of Massachusetts (MA)
- …certification of Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), and/or similar is required * At least ... agencies such as the SEC, debt-related documents, ledgers and related operational records, and contracts. Team members also conduct interviews of applicants… more
- Constellation (Baltimore, MD)
- …Conservation Measures (ECMs), infrastructure improvements, and corresponding energy, operational , and financial benefits. + Lead cross-functional teams through ... systems + Experience performing cost savings analysis and leveraging customers' operational data to gauge value of potential project engagement opportunities +… more