- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor III ... work. Work involves examining, investigating, and reviewing internal records, reports, financial statements, and management practices to ensure legal compliance with… more
- eTeam, Inc. (Charlotte, NC)
- …Public Accountant (CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). ... Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct...and is responsible for planning, implementing, coordinating, and leading financial , operational, and internal control audits throughout Advocate Health… more
- Natcast (Tempe, AZ)
- …potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this role you will ... US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to ensure operational excellence… more
- Children's Wisconsin (Milwaukee, WI)
- …Information Management Association, CHC-Certified in Healthcare Compliance - Compliance Certification Board, CIA-Certified Internal Auditor - ISACA, ... Senior Revenue Compliance Auditor Children's Wisconsin is a nationally recognized health...appropriate. This role will work collaboratively with Revenue Cycle, Financial Services, Health Information Management and the clinical areas… more
- Sonesta International Hotels Corporation (Braintree, MA)
- Job Description Summary The Night Auditor (NA) is responsible for accurately balancing all hotel income and expenses for every 24 hour hotel operating period. The NA ... of time. Will be required to obtain a ServSafe certification . May be required to obtain a TIPS ...a vital role in helping ensure the health and financial security of employees and their families. We offer… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …including four years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or ... a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit...evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404… more
- County of Monterey, CA (Salinas, CA)
- …all taxable property and applies all legal exemptions to the property. The Auditor -Appraiser series is found only in the Assessor's Office and is primarily oriented ... which is responsible for real property appraisals for tax assessment purposes. Auditor -Appraiser I is the entry-level classification in the series, learning to… more
- Finance of America Companies (Plano, TX)
- …in auditing in one or more of the following fields: Financial /Operational Auditing, External Auditing, Information Systems Auditing. Certification such ... that wealth while maintaining control over their home and financial future. With options tailored to their unique goals,...options tailored to their unique goals, we provide the financial flexibility they need to move forward with confidence.… more
- Emerald Resource Group (Dallas, TX)
- …documentation, and conduct testing of processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control ... a related field required. MBA/MS/MA degree is a plus. Certification : CPA or CIA certification is advantageous. Experience: 3+ years of experience in management… more
- Texas State Auditor's Office (Austin, TX)
- …for planning, reviewing, and providing expert guidance on complex financial , performance, and attestation engagements to ensure compliance with professional ... strategic direction of the organization. MINIMUM QUALIFICATIONS: Education & Certification Bachelor's degree in accounting, public administration, business administration,… more
- First Citizens Bank (Charlotte, NC)
- …Systems Auditor (CISA), or Certified Public Accountant (CPA). License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified ... project management skills, this role may work as an Auditor -in-Charge on less complex audit engagements or as an...and applying feedback from others. Maintain a relevant professional certification . Serve as coach, role model and mentor to… more
- State of South Carolina (Columbia, SC)
- …is searching to fill a Special Agent position in our Investigative Services- Financial Fraud unit. The ideal candidate must have a bachelor's degree, integrity, and ... accounting, auditing, computer, and investigative skills to assist in examining financial evidence of an alleged crime. Specific Duties Support Investigations:… more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... financial audit portfolio within the US market at OKX....effective Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient… more
- Swift Staffing (Catonsville, MD)
- …of accounting and finance is required. Non profit experience is preferred. Certification as a Certified Financial Specialist, Certified Public Accountant, ... About the job Financial and Human Resources Specialist (Catonsville, MD) ...Certified Management Accountant or Certified Internal Auditor is preferred. Human Resources experience to include hiring,… more
- Merck & Co. (Rahway, NJ)
- …is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We ... use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue… more
- Ventura County, CA (Ventura, CA)
- …may also be eligible for bilingual incentive depending upon operational needs and certification skills. Annual Leave - 208 hours per year, increasing to 288 hours ... of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to… more
- SEB Professional (Irvine, CA)
- …Coordinate and manage external audits, prepare necessary documentation and addressing auditor queries Conduct financial analysis to support strategic ... Senior Accounting Manager, where you will lead and drive financial excellence. In this pivotal role, you will be...degree in Accounting or related field; CPA or equivalent certification preferred Key Skills (top 3 skills): , Strategic… more
- Fairfax Water (Fairfax, VA)
- …selection and coordination of services provided to Fairfax Water by its auditor , actuary, investment advisors, financial consultants, and bond counsel. Prepares ... leadership by planning, directing, coordinating, and managing staff responsible for financial planning, rate setting, budgeting, accounting, and assists with the … more
- WSFS Bank (Philadelphia, PA)
- …our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers ... ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls. This position reports to the Chief … more
- Lightship (Broomfield, CO)
- …management Provide financial data analysis to support management reporting and auditor inquiries Contribute to ad hoc projects in response to evolving accounting ... close, and day-to-day operations such as payment processing, account reconciliations, financial statement review, and resolution of tax and payroll matters. You… more
