- Williams Adley (Washington, DC)
- …Overview: For more than 40 years, Williams Adley has provided expert accounting, auditing , and consulting services to a growing number of federal, state, and local ... This role supports the development of audit work plans and project deliverables, including analyzing financial statements, reports, and accounting records of… more
- The City of Rochester, MN (Rochester, MN)
- …years of full-time employment experience in general and/or governmental accounting, cost/ project accounting, auditing and internal controls, financial cost ... describes your years of full-time employment experience in governmental accounting, cost/ project accounting, auditing and internal controls, financial cost… more
- Capital One (Mclean, VA)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 1 year of experience in ... cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years of experience in...years of experience in managing components of audit engagements, project management or a combination + At least 2… more
- The City of Rochester, MN (Rochester, MN)
- …absences of supervised employees so that coverage is maintained. *Provide project management and process improvement. + Recommend and coordinate needed improvements ... in general ledger accounting, detailed account analysis and reconciliations, auditing and internal controls, regulatory compliance and reporting, and collections;… more
- ERCOT (Taylor, TX)
- …Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles, theories ... more junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles,… more
- The Hershey Company (Hershey, PA)
- …Subject Matter Expert Snacks, Beverages, Chocolate, etc Interaction w/ Management Manager , Directors, Sr Directors + Project Risk/Exposure Scope * ... sound working knowledge of Hershey's quality system requirements. Examples include auditing and assessing internal and external quality programs; interaction with… more
- FirstEnergy (Akron, OH)
- …its objectives. This position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing . The selected candidate may be ... to ensure completion of the annual Audit Plan. While not required, construction project audit or construction project management experience is preferred. +… more
- Texas Health Resources (Arlington, TX)
- …Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager 's discretion) Department Highlights: + Partner with Texas Health joint ventures (THPR) ... policies remain current, effective, and reflect regulatory expectations. 20% MONITORING, AUDITING AND ENFORCEMENT Design and execute Conduct compliance audits and… more
- New York State Civil Service (Albany, NY)
- …Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will oversee the Quality ... Illustrative duties include, but are not limited to, the following: * Continuous auditing of high-risk areas, such as general and technical controls for asset… more
- Subaru of America (Camden, NJ)
- …management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology ... a problem or transforming their workflow; these complex projects utilize not only auditing skills but also larger critical thinking skills. + Works closely with both… more