- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- MUFG (Tampa, FL)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal...highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in… more
- TECO Energy (Tampa, FL)
- …to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding ... databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent...with us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and… more
- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES**… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General)...work, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Generac Power Systems (Beaver Dam, WI)
- …Duties and Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor for multi-site EHS activities; + As an EHS SME, ... solutions company, we continue to push new boundaries. Job Description The Senior Environmental Health and Safety (EHS) Specialist is responsible for the support… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... and direct a stable and accurate auditing process, ensuring productivity of internal controls , examining and evaluating financial records, identifying risks, and… more