- Navy Exchange Services (NEX) (Norfolk, VA)
- …250000SP Incumbents may be selected at a level equal to their level of experience, Level I, II , Senior Auditor , Lead Senior Auditor or Audit Project ... Title: AUDITOR (I/ II / Lead / Senior...Title: AUDITOR (I/ II / Lead / Senior ) Non - Competitive...information systems and evaluates the impact of various economic, financial , and managerial programs in conformance with NEXCOM and… more
- MetLife (Whippany, NJ)
- …excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial , operational, and compliance ... client relationships, and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit ... an atmosphere of self and team development. + Plan and execute Financial audits throughout AbbVie's international and domestic organizations. + Coordinate execution… more
- State of Massachusetts (Boston, MA)
- …tax matters in an informal and expeditious manner. The Office is seeking a Tax Auditor II to perform the following duties: * Reviews pre and post assessment ... **Accounting and Finance* **Organization:** **Department of Revenue* **Title:** *Tax Auditor II * **Location:** *Massachusetts-Boston-100 Cambridge Street* **Requisition… more
- City of New York (New York, NY)
- …TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both ... and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- Insight Global (Seattle, WA)
- …large Technology customer in the Seattle, WA area is looking for a Sr. Internal Auditor to join their team. In this role, you will be performing operational audits ... and Requirements Bachelor's degree or equivalent 4+ years of operational/ financial /compliance audits, governance and risk management, enterprise risk management,… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain ... with the Federal or State of New York or State of Connecticut government; ( ii ) establishes and maintains an effective compliance and ethics program as may be… more
- Ventura County (Ventura, CA)
- Accountant I/ II / Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/ II / Senior Salary $61,637.06 - ... to perform (I) or under direction, performs full range ( II ) to complex ( Senior ) accounting duties in...to, compliance review, budgeting, grant accounting, cost accounting and financial analysis/reporting duties. At the Senior level,… more
- MyFlorida (Tallahassee, FL)
- …MANAGEMENT ANALYST II - Selected Exempt Service (SES) WORKING TITLE: SENIOR AUDITOR POSITION NUMBER: 67016044 OPEN COMPETITIVE OPPORTUNITY CANDIDATE POOL: ... SENIOR MANAGEMENT ANALYST II - 67016044...The types of audits that could be conducted are financial , compliance, performance, contract, information systems, and management reviews.… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II , Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, ... the efficiency and effectiveness of core processes and internal controls. ** II . Essential Duties and Responsibilities** To perform this job successfully, an… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10089 - Sr. Accountant II Purpose: Senior Accountant II will be involved in a variety of responsibilities in accounting operations and reporting functions ... + Support annual audit and quarterly reviews by independent auditor + Support accounting for leases under FASB ASC...and government surveys) + Carry out internal control over financial reporting (ICFR) under the Korean Sarbanes Oxley (K-SOX)… more
- The County of Los Angeles (Los Angeles, CA)
- …of Intermediate Accountant- Auditor , Accountant III or higher. PHYSICAL CLASS II - Light: This class includes administrative and clerical positions requiring a ... Accountant- Auditor is defined as experience conducting management, performance, financial , and compliance audits and other studies of County departments and… more
- The County of Los Angeles (Los Angeles, CA)
- …accounting experience at the level of Senior Accountant- Auditor , Senior Accounting Systems Analyst , Accounting Officer II , or higher. LICENSE: ... to ensure accurate tracking and reporting of the Department's financial condition. + Oversees accounts payable activities to ensure...level of Senior Accountant- Auditor , Senior Accounting Systems Analyst , Accounting Officer II… more
- THOR Solutions, LLC (Middletown, RI)
- THOR Solutions is actively seeking a mid/ senior -level Systems Administrator with strong experience in DoD IT and Cybersecurity practices to support a new contract ... Intermediate (https://www.cool.osd.mil/usn/cswf/matrix.html?moc=cswf\_sa\_451) AND as an Information Assurance Technician Level II (IAT II ). This can be jointly… more
- WM (Houston, TX)
- …strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, ... maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the Senior … more
- McKinstry (Seattle, WA)
- **Technical Services Senior Consultant** Location **WA - Seattle** Job Family **Technical Services** Apply Now ... **The Opportunity with McKinstry:** We are currently seeking a **Technical Services Senior Consultant** to support the expansion of our Clean Building Performance… more
- Fujifilm (Richmond, VA)
- **Position Overview** The Senior EHS Safety Specialist (internally known as Environmental Health & Safety Manager) will lead safety and environmental programs ... travel - less than 20 percent. **DESIRED SKILLS** + Auditor experience is a plus. + Experience in chemical...metrics and reports required (Air emissions, Hazardous Waste, Tier II , TRI, etc.) + Completion of a recognized environmental… more
- Navy Federal Credit Union (Pensacola, FL)
- …Oxley Act (SOX). Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
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