- State of Colorado (Denver, CO)
- …to the State Auditor 's Office , including s ubmi ssion of all auditor requests and p repar ing all internal control narratives Minimum Qualifications, ... Controller - Internal State Employees Only Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5051452) Apply ...Wells Fargo, among others, + State fiscal rules, state financial reporting and State Auditor requirements +… more
- State of Massachusetts (Boston, MA)
- …testimony when required. The Senior Investigator will also recommend improvements to internal and financial controls and will assist in the writing of public ... of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting,… more
- Adelphi University (Garden City, NY)
- …Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full...to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting with tuition billing analysis and assisting… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for creating positive… more
- Capital One (Mclean, VA)
- …+ Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent At this time, Capital One will ... Senior Director, Compliance Test Lead for Commercial Banking,...of risk, compliance, audit or legal experience within the financial services industry + At least 8 years of… more
- House of Representatives (Washington, DC)
- …incumbent will support the preparation of the US House of Representatives annual financial statements for both internal and external users by collecting, ... the preparation of the US House of Representatives annual financial statements for both internal and external...Prepared by Client (PBC) documentation and timely responses to auditor inquiries. . Review the work of staff accountants… more
- Medtronic (Minneapolis, MN)
- …YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 7 years of audit, financial , or internal controls experience and 5 years of managerial experience + ... Create clear and concise audit reports and presentations for senior management and the audit committee. + Leads SOX...minimum of 5 years of practical experience in audit, financial , or internal controls experience and 5… more
- JPMorgan Chase (Jersey City, NJ)
- …of study plus seven (7) years of experience in the job offered or as Internal Audit Director, Internal Auditor , or related occupation. The employer will ... years of experience in the job offered or as Internal Audit Director, Internal Auditor ,...(7) years of experience with the following skills: Presenting internal audit results and issues to senior … more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- American Outdoor Brands Corporation (Maryville, TN)
- … financial statements, and assist in the preparation of our consolidated financial statements. In addition, the Senior Accountant will participate in due ... Assistance Program + Employee Product Discounts + Service Awards The Senior Accountant is responsible for applying Generally Accepted Accounting Principles ("GAAP")… more