- Deloitte (Davenport, IA)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... Independence rules, support business growth within the Private Equity sector and develop relationships with Private Equity Investors (PEIs),...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Northrop Grumman (Redondo Beach, CA)
- …company's US Securities and Exchange Commission (SEC) disclosure requirements + Analyze sector -level and program balance sheet and P&L, including, but not limited ... and division personnel to drive process changes and resolve Sector wide issues + Coordinate with the finance and...and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc… more
- MUFG (Irving, TX)
- …issues management. **Experience** + 5+ years and/or equivalent of experience within the public or private sector + 2+ years of sanctions compliance experience. ... compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate… more
- Robert Half Finance & Accounting (White Bear Township, MN)
- …for overseeing audits, preparing financial statements and reports, and coordinating with audit firms. Responsibilities * Take ownership of audits, ensuring they are ... conducted accurately and timely. * Coordinate with audit firms to address any issues and answer questions. * Prepare comprehensive financial statements. * Execute… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …in lieu of the degree. + Minimum 4 years professional experience in public sector grants management, budget oversight, or financial compliance. + Minimum ... + Monitors subrecipient contracts and support risk assessment and audit preparedness. + Ensures allowable use of funds in...Advanced degree. + Minimum 5 years professional experience in public sector grants management, budget oversight, or… more
- Amazon (Arlington, VA)
- …risk and compliance programs that involve direct engagement with regulators or public sector agencies involved in cybersecurity management and/or operations. - ... drive the strategy that enables every customer, in every sector of the United States. This position is based...compliance requirements and translate to teams in engineering, operations, audit , public policy, legal and sales. You… more
- City of New York (New York, NY)
- …benefits may be available based on the position's associated union/benefit fund. oa public sector defined benefit pension plan with steady monthly payments in ... call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess...you could enjoy more job security compared to private sector employment and be able to contribute to making… more
- ASM Global (Hato Rey, PR)
- …legal counsel, procurement officers, and government liaisons to ensure full compliance with public sector protocols. + Assist with internal and external audits ... + Certifications like CPM, or CPSM are a plus. + Knowledge of public sector contracting guidelines and submission procedures to the Office of the Comptroller is… more
- City of New York (New York, NY)
- …benefits may be available based on the position's associated union/benefit fund. oa public sector defined benefit pension plan with steady monthly payments in ... and appropriate corrective action plans (CAPs) are implemented to resolve audit deficiencies, egregious or persistent problems. - Maintain records, write reports… more
- City and County of San Francisco (San Francisco, CA)
- …The ideal candidate will have a demonstrated ability to operate in a complex public sector environment, as well as maintain and enhance the Controller's Office ... City and County of San Francisco. The Controller's Office team includes financial, audit , analytical, technology and other professionals who work hard to secure the… more