- City of New York (New York, NY)
- …and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The ... payments in a year). 12. Assist in coordinating annual Audit & Finance Committee schedule; and coordinate...Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit … more
- CoStar Realty Information, Inc. (Arlington, VA)
- …documentation for Oracle ERP and related systems. This position reports to the ** Senior Manager of Financial Systems** within the Finance organization and serves ... the ** Director of Compliance** to ensure execution of enterprise-level audit readiness, ITGC testing, and policy adherence. + Provide compliance-related training… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... and other formal communications on the results of each audit Level Senior - Above + Identifies...to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards… more
- University of Virginia (Charlottesville, VA)
- …of UPG Finance 's role and responsibilities related to the annual audit and communicates directly with independent and internal auditors. + Utilizes budget ... to the administration and coordination of the annual independent audit , the annual budget process and the preparation of...and assignments as requested by Manager, Financial Reporting and Director of Finance . + Serves as back-up… more
- Insight Global (Camden, NJ)
- …to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, ... and clinical functions from start to completion. Responsibilities: - Perform Audit Procedures (identifying and defining issues, developing criteria, reviewing and… more
- JPMorgan Chase (Plano, TX)
- …recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- NBC Universal (Englewood Cliffs, NJ)
- …accuracy, and efficiency of reporting deliverables + Help develop materials for senior leadership, including the Audit Committee and Controllership leadership ... review of Versant's external financial statements and SEC filings. Reporting to the Director of External Reporting, this role plays a key part in ensuring compliance… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...certification. Experience: 5 - 8 years' experience in internal audit , external audit , accounting, finance ,… more
- University of Rochester (Rochester, NY)
- …and General Counsel, the Chief Compliance Officer of the Medical Center, the Director of Research Compliance and senior leadership across various university ... Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of...for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive… more
- Access Dubuque (Dubuque, IA)
- …Diamond Jo Casino Accounting Reconciliation Specialist Dupaco Community Credit Union Executive Director Finance UnityPoint Health Finley Hospital Name Your Dream ... ideal candidate is a steady leader with significant accounting, finance , and audit experience with complex corporate...Union RN/LPN Staff Nurse Full Time Area Residential Care Senior Controls Specialist Simmons Pet Food Acute Care RN… more