- Healthfirst (NY)
- …in preparing departmental reports policies and procedures.** + **Mentor and coach Financial and//or Operations QA auditors.** + **Participate as a Subject Matter ... reports concerning investigation activities and present results of investigations to senior staff.** + **Complete subsequent auditing and handling of specific claims… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar) + Financial services industry experience + Strong experience in infrastructure auditing… more
- ManpowerGroup (Detroit, MI)
- …a plus. - Industry experience including (but not limited to) financial services, manufacturing, automotive, utilities and healthcare. **Successful candidates will ... Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue… more
- ManpowerGroup (Cleveland, OH)
- …a plus. - Industry experience including (but not limited to) financial services, manufacturing, utilities and healthcare. **Successful candidates will have performed ... Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... Related certifications (CIA, CPA, CISA, CAMS, cloud certification, or similar) + Financial services industry experience M&T Bank is committed to fair, competitive,… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/ Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite ... paid time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst works directly with the Senior… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of financial information for management. + Responds to internal/external auditor issues and problems. + Researches issues regarding application of generally ... of setting business targets and monitoring business performance, advise on the financial consequences of major decisions, lead the process of reporting financial… more
- Guidehouse (Mclean, VA)
- …agency-specific risk management frameworks. + Coordinate with key stakeholders across financial , operational, and IT functions to identify, document, and evaluate ... internal controls over financial reporting (ICOFR) and operations. + Develop and manage...+ FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a...our team. This role requires a deep understanding of financial processes and workflows, coupled with experience in leading… more
- Guidehouse (Mclean, VA)
- …including the Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). ... activities. + Prepare and present findings and assurance documentation to senior leadership, supporting the agency's annual Statement of Assurance and continuous… more