- Deloitte (San Francisco, CA)
- …Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- Rush University Medical Center (Chicago, IL)
- …Rush University, and Rush Health. RUSH Internal Audit performs Financial , Operational, Clinical, Technology, Construction and Information Security audits based ... upon experience to provide direction and mentorship to less experienced Internal Audit staff . * Proficiency in using Microsoft Office Word and Excel. * Positive… more
- City of New York (New York, NY)
- Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to apply. DCAS's mission is to make city government work for all New ... risk. For an agency of this proportion, not being able to adequately replace or staff ACS' Internal Audit & Risk Management Unit will greatly impact our ability to… more
- Liberty Latin America (PR)
- …The role may require frequent communication with management and compliance related staff at other Consolidated entities and this, combined with the testing ... matrices (in English) + Identifying and documenting the process level and financial statement risks (in English) + Identifying and documenting controls (existing and… more
- US Bank (Charlotte, NC)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance, Risk Management) ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- Johns Hopkins University (Baltimore, MD)
- …+ Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects. + Demonstrate ... assigned staff , eg create open lines of communication, provide regulatory updates, advise on difficult situations, etc. + Participate in personnel development… more
- LA Care Health Plan (Los Angeles, CA)
- …approval. Manages and ensures timely and accurate review of deliverables. Ensures financial solvency compliance with regulatory and contractual requirements for ... delegates on a monthly basis to assign the annual claim processing and financial solvency audits, adherence to regulatory requirements. Manages complex … more
- TD Bank (New York, NY)
- …Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes ... **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a leader within Internal Audit responsible for overseeing, planning,… more
- Robert Half Accountemps (Woodland Hills, CA)
- …a key part in maintaining accurate financial records, analyzing financial data, and ensuring compliance with regulatory requirements. Some responsibilities ... clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced ...a background in the construction industry to support our financial operations. The ideal candidate will possess a strong… more
- Robert Half Accountemps (Woodland Hills, CA)
- …is working alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a ... background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical...clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in providing… more