- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We… more
- County of San Mateo, CA (San Mateo, CA)
- …and skills is qualifying. A typical way to qualify is: Internal Auditor II: Two years of financial auditing experience. Knowledge of: Auditing standards ... auditing, risk assessment, and business process analysis for the mid-level position of Internal Auditor II. The qualified candidate will have: A four-year degree… more
- eTeam, Inc. (Charlotte, NC)
- Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... and is responsible for planning, implementing, coordinating, and leading financial , operational, and internal control audits throughout...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… more
- Finance of America Companies (Plano, TX)
- …homeowners 55+ to access that wealth while maintaining control over their home and financial future. With options tailored to their unique goals, we provide the ... financial flexibility they need to move forward with confidence....engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of… more
- Children's Wisconsin (Milwaukee, WI)
- …in Healthcare Compliance, Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and ... Association, CHC-Certified in Healthcare Compliance - Compliance Certification Board, CIA-Certified Internal Auditor - ISACA, CPC-Certified Professional Coder -… 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 ... standards, legal requirements, and internal policies. The Quality Control Manager leads a team...standards, federal requirements, and emerging issues to leadership and staff . Assess risks and identify high-impact issues using both… more
- Thompson Gray Inc. (Washington, DC)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense ... a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in… more
- First Citizens Bank (Charlotte, NC)
- …in Public accounting or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified ... internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank ...(LRM) / Asset Liability Management (ALM). Audit experience in financial services. Knowledge of internal and external… 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 ... trust assets potentially recoverable by the Agency. - Conduct staff meetings individually and in groups to discuss current...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- ResponsiveEd (Lewisville, TX)
- …for financial impact. Certifications (one or more preferred): Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... M.Acc) preferred. Experience: Minimum of 5-7+ years of progressive experience in internal audit, external audit, or a related financial /operational control… more
- Out of the Box (Dallas, TX)
- …of tax filings and regulatory reports. Recommend and help implement improvements to internal control systems. Budgeting & Financial Analysis: Partner with the ... Position Title: Senior Staff Accountant Reports To: Controller Company: Out of...key member of the finance team responsible for maintaining financial integrity, supporting strategic financial initiatives, and… more
- FalconX (New York, NY)
- …associated with new or contemplated transactions and resolve complex accounting issues. Financial Reporting: Own internal and external financial reporting ... accounting impacts are proactively addressed. Internal Control: Own the internal controls over financial reporting process maintaining control narratives and… more
- Ventura County, CA (Ventura, CA)
- …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 ... County HCA employees. THE POSITION Under general direction of the HCA Chief Financial Officer, the HCA Payroll Manager plans, organizes, and directs the fiscal… more
- Brown Brothers Harriman & Co. (New York, NY)
- …material Project Management Assist in monitoring audit budget and ensuring all staff /senior auditor are fully utilized; escalate issues to the Manager/Senior ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff /Senior Auditor throughout audit engagement and provide timely and… more
- Northern Kentucky Water District (Erlanger, KY)
- …audits, including pulling data and responding to auditor requests. Maintain financial documentation and support internal controls to ensure compliance with ... Staff Accountant - Payroll Support DEPARTMENT: Finance REPORTS...as preparing journal entries, reconciling accounts, and assisting with financial reporting, with hands-on operational tasks in accounts payable,… more
- WSFS Bank (Philadelphia, PA)
- … Internal Control environment. Job Responsibilities: Direct the activities of the Internal Audit staff . These activities include: the execution of the audit ... and operational controls. This position reports to the Chief Auditor and will provide him or her with assessments...of tests and controls and the overall assessment of financial reporting and internal controls. Perform annual… more
- A-Staffing Inc. (New York, NY)
- …entries to finalize quarterly trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events affecting the ... Operation and Supervision of Subordinates - Manages daily operation with instructing staff accountants to prepare A/P, A/R and G/L data entries. Authorizes corporate… more
- EagleBank (Potomac, MD)
- …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... matching up to 4%, we pride ourselves in the ways we support our internal relationships. The minimum and maximum projected annualized salary for this position is:… more
- INFRAMARK, LLC. (Tampa, FL)
- …including providing an analysis of policy implementation, with an administrative and financial impact statement and anticipated effect on the District Assists in ... and coordinates the following services: insurance, landscaping, engineering, independent auditor services, and other services as may be identified from… more
- Texas Alcoholic Beverage Commission (Austin, TX)
- …grant applications. Oversees and/or leads cross-functional work groups composed of internal and external stakeholders to develop program objectives, work plans, ... budgets, and other related financial details of grant applications. Oversees and evaluates workplans...and resolving issues. Provides guidance and oversight to agency staff regarding grant administration, policies, and procedures and resolves… more
