- The County of Los Angeles (Los Angeles, CA)
- …annually provides direct care for over 500,000 outstanding patients, employs over 23,000 staff , and has an annual budget of over $8.4 billion. For additional ... assets. Reviews trial balances of accounts and reconciles to the Auditor -Controller's Countywide Accounting and Purchasing System (eCAPS) and subsidiary ledgers and… more
- First Horizon Bank (New Orleans, LA)
- …perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management… more
- Amazon (Sunnyvale, CA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key...Assist the team in managing key generation ceremonies for internal and external customers - Collaborate with your fellow… more
- Vishay Intertechnology, Inc. (Columbus, NE)
- …control techniques used in manufacturing. + Must be capable of becoming a certified Internal Auditor for ISO/TS16949 What can we offer you for your talent: ... improvement initiatives to enhance product quality + Assist with internal and external quality audits, including preparing necessary documentation, guiding… more
- AIG (Scottsdale, AZ)
- AIG Underwriting teams help to find insurance solutions in areas including Financial Lines, Property, Casualty, Specialty Lines, Cyber, and Multinational Clients. We ... Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …one (1) additional year of the General Experience: Certified Public Accountant or Certified Internal Auditor . + For state employees, one (l) year of experience ... for directing the entire field audit function involving the financial examination of businesses to ensure accurate contributions are...Unemployment Compensation Trust Fund. EXAMPLES OF DUTIES + Directs staff and operations of a major Tax or field… more
- Beth Israel Lahey Health (Charlestown, MA)
- …standardizing data to support Medicare, Medicaid and other regulatory filings, supporting financial and government auditor data requests, and servings as a ... be built upon a collaborative approach that engages both internal and external customers to identify and appropriately scope...a contact to support all third party audits including Financial and Government Audits, etc. 9. Identify and design… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …are looking for an experienced Accounting Manager/Supervisor to oversee critical financial operations in our organization. This role involves managing key accounting ... processes, ensuring compliance with regulations, and delivering accurate financial reports. The ideal candidate will have a strong background in general ledger… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …accredited school of law or certification as a Certified Public Accountant and/or Certified Internal Auditor may be substituted for one (1) additional year of ... Revenue Services this class is accountable for directing the staff and operations of a Division in a Bureau...on program activities: + Prepares necessary narrative, statistical and financial reports for tax management; + Leads the recruitment… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who… more