- Ventura County (Ventura, CA)
- Internal Auditor / Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/3955246) Apply Internal Auditor / Analyst ... are not limited to financial, compliance, performance and information systems. Internal Auditor / Analyst II is a fully experienced/journey-level… more
- Ventura County (Ventura, CA)
- …auditing, compliance or related analytical experience OR Two (2) years of experience as an Internal Auditor / Analyst II in the County of Ventura. ... Senior Internal Auditor / Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Date: Apr 4, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 824626 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Position Number: 64083969 Salary:… more
- City of New York (New York, NY)
- …City of New York Employees serving in a permanent civil service title of Staff Analyst . The Office of the New York City Comptroller's Bureau of Audit (Bureau) is ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: Apr 25, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay Plan: SES Position Number:… more
- BAE Systems (Lexington Park, MD)
- …PDF, and Outlook **Preferred Education, Experience, & Skills** ISO 9001:2015 Lead / Internal Auditor training or certification Lean Six Sigma training (green ... may be available based on position level and/or job specifics. **Quality Analyst II ** **101121BR** EEO Career Site Equal Opportunity Employer. Minorities… more
- Burlington (Burlington, NJ)
- **LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The **Tax Analyst at Burlington Stores, Inc.** will be primarily responsible for the personal ... audits. Gather invoices, prepare schedules, and analyze the data for the auditor . **You'll Come With** + Bachelor's Degree (business, finance, tax, accounting… more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management ... matter expertise for resolution and risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data risks… more
- University of Rochester (Rochester, NY)
- …RESPONSIBILITIES:** + Analyzes data to identify potential risk areas. Performs internal reviews and audits of professional and facility billing to determine ... (CPC), Certified Professional Biller (CPB) or Certified Professional Medical Auditor (CPMA), Certified Outpatient Coder (COC), or Certified Professional Compliance… more
- Stanford University (Stanford, CA)
- Finance and Research Analyst (Hybrid) **School of Humanities and Sciences, Stanford, California, United States** Finance Post Date Apr 08, 2024 Requisition # 102349 ... subcontracts, subawards and cross-school collaborations. The Finance and Research Analyst will be responsible for both pre and post-award...principles. + Ability to complete Cardinal Curriculum I and II within first year in role. + Knowledge of… more
- WM (Houston, TX)
- …Business Administration, Accounting or similar area of study. 4 years of experience as an auditor in a large accounting firm or internal audit position in a ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational...control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at… more
- AbbVie (Branchburg, NJ)
- …supervision of the Manager of Regulatory Compliance, the Sr. Regulatory Compliance Analyst will support all aspects of the Regulatory Compliance processes which ... and state regulatory requirements, best industry practices, the harmonized corporate and internal processes. Compile Quality metrics for QSMR, Tier board etc. and… more
- Tennant Company (Eden Prairie, MN)
- Finance Analyst 2 The Finance Analyst II - Operations will be...MBA a plus + 3+ years serving as an auditor or Financial Analyst + Job level ... level while supporting business insights + Execute operations-related processes and internal controls to ensure compliance with US GAAP, Sarbanes-Oxley, internal… more
- SpaceX (Hawthorne, CA)
- Sr. Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST Assurance is more than doing what is forced...the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Required:** Yes **Job Description:** Transform technology into opportunity as a Systems Analyst Expert with GDIT. A career in enterprise IT means connecting and ... + Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST EXPERT WILL MAKE AN IMPACT** + Responsible for...and qualified to perform in Information Assurance Management Level II , Technical Level III or Computer Network Defense -… 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 ... or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- State of Massachusetts (Everett, MA)
- …Grant Structure of MMARS via DocuSign attaching appropriate backup. * Maintain internal tracking log as well as maintenance of paperless federal program files. ... working with the State Comptroller's Office, the Federal Funds Auditor and Program Staff preparing necessary documents as needed....Maintain accurate paperless records for the Unit needed by internal staff as well as for the Single Audit… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People ... and derivatives under IFRS, Statutory, US GAAP, and Solvency II . This role offers a high level of responsibility...recommended control updates) + Point of contact with external auditor , US Corporate Accounting policy, Group Accounting Policy, and… more
- U-Haul (Phoenix, AZ)
- …the Director of Corporate Compliance, establish and monitor a series of internal controls that are designed to provide reasonable assurance regarding the achievement ... is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including documentation of new processes and controls,… more
- MD Anderson Cancer Center (Houston, TX)
- …ensure compliance to the institutional guidelines. d. Accompanies Sr. Financial Analyst to the monthly/quarterly financial review meetings with the principle ... systems and department files. c. Work with Sr. Financial Analyst and grant team to correct any errors in...met and expenses are appropriately allocated. Serves as the auditor for all Procurement Card to ensure compliance with… more