- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... by periodically reviewing operations to identify ways to improve internal controls, standardize and optimize processes, track key performance indicators,… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - $147,965.52 Annually Location Los Angeles County, CA Job Type Full time Job ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk… more
- MyFlorida (Tallahassee, FL)
- MANAGEMENT ANALYST II - SES - 41000054 1 1 Date: Jul 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Agency: Office of the Attorney General Working Title: MANAGEMENT ANALYST II - SES - 41000054 1...audits or audit related fieldwork and related tests of internal controls to achieve audit objectives and prepares audit… more
- Point32Health (Canton, MA)
- …who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Health Care Analyst II will conduct analysis and data development for a broad ... federal regulatory requests. + Provide materials in response to internal and external auditor requests. + Other projects and duties as assigned. **Education,… more
- TECO Energy (Ybor City, FL)
- …Normal physical demands related to an office workplace environment. Compliance & Risk Analyst II POSITION CONCEPT The Compliance and Risk Analyst ... compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II ) 1. Maintains Compliance and Risk Roadmap and associated… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...control considerations: such as SSAE 16/18 SOC 1 Type II reports (experience creating attestations for service organization is… 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 ... Customer Service, and Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… 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 ... dynamic, motivated and detail-oriented individual to serve as an Analyst in the Vendor Payment Unit. The Analyst...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...the transformation + Significant experience assessing SSAE18/SOC 1 Type II reports including Complementary User Entity Controls (CUECs) +… more