- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance Search Firm… more
- State of Vermont (Barre, VT)
- …Agency of Transportation (AOT) is seeking a well-rounded and enthusiastic candidate to join the Internal Audit Team. This position is based out of the Barre ... City Place office and may be eligible for telework...professional development opportunities, and a well-developed career ladder. The Audit Specialist position supports the Agency of Transportation … more
- LHH Recruitment Solutions (Chicago, IL)
- …job opportunity, please email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have ... Recruitment Solutions is seeking a highly skilled and motivated Internal Audit Manager to join our client's...as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance… more
- Rdl & Partner (New York, NY)
- Description Rdl & Partner is seeking a full-time Bilingual English/Czech Senior Associate ( Audit & Tax) to join our international public accounting firm in our ... must be organized, proactive, and results-driven. Responsibilities: Lead and supervise audit engagements Develop and execute audit programs by documenting… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal control… more
- City of Philadelphia (Philadelphia, PA)
- …financial participation in state, city or federally funded programs. Establishes internal procedures for the continuous control and audit of accounts to ... Company Description A best-in-class city that attracts best-in-class talent, Philadelphia is an...account numbers, etc. and prepares correspondence as required. Performs internal auditing functions involving various units of court operations.… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor, Internal Audit , reports to the Deputy Director- Internal Audit and is responsible for ... in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit Position Type:Full Time/Exempt Salary Range:$60,000 to $65,000… more
- City of Grand Island, NE (Grand Island, NE)
- …evaluate, and recommend improvements to the City 's administrative and financial internal control systems and procedures. Ensure audit compliance. Respond to ... by no later than March 24th of every year. Audit findings must be presented to City ...Display honest, trustworthy, and ethical behavior when dealing with internal and external customers. Establish and maintain cooperative working… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... Company Description Job Description The New York City Housing Authority (NYCHA) mission is to provide..., state and federal codes and regulations. 3.Prepare site audit reports and recommend corrective action, if necessary. 4.Track… more
- The city of Marietta (Marietta, GA)
- …Accounting Supervisor in the preparation and satisfaction of the annual external/ internal audit requirements. Including preparing annual financial reports. ... Accounting Supervisor. The position has primary responsibility for the handling of City /BLW receipts and/or disbursements and the performance of a variety of other… more
- City National Bank (New York, NY)
- …processes employed and the incentives with which colleagues are awarded. All City National products, financial solutions and services are to be provided ethically ... manner that is consistent with the client-first culture and values embodied in City National's PRIDE statement. WHAT DO YOU NEED TO SUCCEED? Required Qualifications*… more
- City of Deltona (Deltona, FL)
- …Tech I (The Center) ISSUE DATE: 06/18/2025 CLOSING DATE: 6/23/2025 ELIGIBILITY: Internal & External LOCATION: The Center One (1) Regular Full-Time Non-Exempt Vacancy ... voucher package files by vendor and disbursements journal to allow for post audit review, revenue functions including preparation and deposit of funds, coding and… more
- City of New York (Long Island City, NY)
- …(POPA) Division is charged with ensuring the most efficient use of the City 's parking assets. The Division operates and manages off-street parking fields; parking ... order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain...review for 7 POPA supporting units by adapting to internal policies and SOPs. -Assist in addressing and responding… more
- Santander Holdings USA Inc (New York, NY)
- …to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job ... required. And able to work as a hybrid employee in either New York City or Stamford, Connecticut. Job Description - The Junior Accountant is responsible for the… more
- City of Gig Harbor, WA (Gig Harbor, WA)
- …state, and local reporting requirements. Consults with and assists other city departments regarding financial data interpretation, internal control systems ... and finance functions in maintaining the fiscal records and systems of the city . The position provides daily oversight for activities of the finance department,… more
- City of South Gate, CA (South Gate, CA)
- … City including general accounting, accounts payable and receivable, audit coordination, grants compliance, payroll, financial reporting, and may support other ... and reconciliation. Provide technical guidance and routine financial reports to City departments; respond to internal and external inquiries regarding… more
- City of Farmers Branch, TX (Dallas, TX)
- …City liabilities. Plans, organizes, directs and coordinates all aspects of the City 's accounting systems, grant management and audit processes, to include but ... and monitors appropriate Financial benchmarks to ensure the creditworthiness of the City . Ensures internal control systems are in place throughout the… more
- City of Oakland, CA (Oakland, CA)
- …The next Director will guide these efforts while addressing internal audit and process risks, ensuring the City 's financial infrastructure is strong, ... close at any time; i nterested candidates are encouraged to apply immediately. The City of Oakland is seeking a strategic, solutions-driven executive to serve as its… more
- City National Bank (Newark, DE)
- …updates. Identify, develop, create, test, debug, documents and maintain data quality Audit processes that define and monitor the process of creating, modifying, ... Exact compensation may vary based on skills, experience, and location. Benefits and Perks At City National, we strive to be the best at whatever we do, including the… more
- NYC Health Hospitals (New York, NY)
- …services to more than one million New Yorkers every year across the city 's five boroughs. Our large health system consists of ambulatory centers, acute care ... to the implementation of 340B initiatives. Develops and maintains internal relationships (Legal, Compliance, Finance, IT) and external relationships (wholesalers,… more