- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR - Delivering...and project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting , and… more
- First National Bank of Omaha (Omaha, NE)
- …of banking laws and regulations and best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI - + Maintain level of expertise ... team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting :** Maintain a comprehensive knowledge… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM), and ... with services that fall into the following categories: . Internal audit plan development and execution ....+ At least 4-6 years of experience at a consulting /accounting firm with financial statement audit experience.… more
- Holtec International (Vernon, VT)
- …while maintaining full compliance with NRC requirements (10 CFR 72 & 73), internal procedures, and industry best practices. The Supervisor is the principal ... Sr. Security Training Supervisor Location: Vermont Yankee ISFSI, Vernon, VT Position...and training are maintained in compliance with NRC and internal policy. + Conduct periodic audits of SGI access… more
- RGP (Irvine, CA)
- …role ensures the timely, accurate, and compliant processing of A/P transactions. The Supervisor serves as a key liaison among internal departments, external ... The Accounts Payable Supervisor oversees the North America Accounts Payable (A/P)...a strong internal control environment. + Support internal and external audit requests during quarter-end… more
- AbbVie (North Chicago, IL)
- …or functions or outputs of this position. The US Foreign-Trade Zone (FTZ) Supervisor manages and executes a wide range of operational activities to maintain ... compliance with the US Foreign-Trade Zones regulations. The Supervisor provides leadership and strategic direction for the Lake County and Barceloneta Foreign-Trade… more
- PNC (PA)
- …opportunity to contribute to the company's success. As an Enterprise Testing Supervisor within PNC's Enterprise Testing Services organization, you will be based in ... and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing… more
- Grant PUD (Ephrata, WA)
- …position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across ... limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance...consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and… more
- Southern California Edison (Rosemead, CA)
- …of recommendations based on audit field work for inclusion in audit reports. + Conducts consulting /advisory engagements as requested by management + ... Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy… more
- Beth Israel Lahey Health (Charlestown, MA)
- …processing, account analysis, statement preparation, review of budget variances, and audit follow-up for Beth Israel Lahey Health (BILH) Entities. **Job ... by the staff accountants. 3. During the year-end external audit , functions as a resource and prepares detailed analysis...receivable aged trial balances. 6. Acts as a working supervisor on physical inventories; from the inventory count and… more
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