- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... the execution of internal audits, including the supervision and review of staff auditors and their work products. + Leverages data obtained through access to… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will… more
- Doosan Bobcat (West Fargo, ND)
- Financial Reporting Manager Last Updated Date: Sep 3,... in the above listed duties + Successfully manage staff Support Audit Process + Support the Internal ... 58078 Company: Doosan Bobcat NA US Job Information The Financial Reporting Manager will oversee the financial ...and External Audit process including: Liaising with the external auditor to answer questions, prepare pbc items, collect pbcs… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job...analyses (ratio and trending analyses), and special projects. Manages staff , including, but not limited to monitoring of day-to-day… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead comprehensive ... internal audits covering the wealth management and investment advisory...appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback.… more
- Defense Commissary Agency (Fort Lee, VA)
- …of business law;- A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR B. Completion of the ... Summary As the Chief Financial Officer this position leads and oversees the...Agency through the established governance process composed of senior staff from the Headquarters, Areas and Field Operating activities.… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... most complex urban transportation networks in the world. DOT staff manages an annual operating budget of 1.5 billion...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Ventura County (Ventura, CA)
- …please state, "None." 07 Describe your progressively responsible experience as an accountant, auditor , financial analyst, or equivalent. In your answer, be sure ... duties related to fiscal programs/systems; develops recommendations/strategies to address financial systems, municipal borrowing, or structural accounting issues and… more
- WM (Houston, TX)
- …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active… more
- Defense Health Agency (San Antonio, TX)
- …business law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... candidates who are new to Federal service. Responsibilities Interpret financial management policy and provide guidance to staff... financial management policy and provide guidance to staff elements, to include revising and publishing DCFM … more