- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...requirements. This role involves developing and executing a comprehensive audit plan, managing audit staff ,… more
- Warner Music Group (New York, NY)
- …mentor audit staff + Participate in the development of new internal audit processes and ongoing process improvements + Collaborate with the business to ... that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group … more
- Ally (Raleigh, NC)
- …conduct key audit meetings and presentations with management. * Mentor - develop audit staff and act as a knowledge resource. * Effectively identify and ... conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate...communicate unusual and difficult problems to audit leadership. * Assess audit … more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies and procedures...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …program is to provide our Staff Auditors with direct experience with the internal and external audit review process so that they are prepared for future ... and businesses of our region continue to thrive. The Audit Department is responsible for providing internal ...and interpersonal skills + Ability to interact effectively with internal staff and external professionals at all… more
- Ralliant (Hollister, CA)
- …and ensure corrective actions are implemented effectively + Provide training and support to staff on quality standards and audit processes to foster a culture of ... An Internal Quality Auditor is responsible for ensuring compliance...quality standards and contractual or statutory requirements + Document audit findings, identify non-conformities, and provide actionable recommendations for… more
- Bank OZK (Little Rock, AR)
- …each area audited, including detailed process narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and ... Bank, its systems, and applications in accordance with the Audit Plan. + Obtains Bank, branch specific, and ...to resolve issues. + Assists with special examinations or internal investigations. as assigned. + Assists the Bank's independent… more
- Hyster-Yale Materials Handling (Billerica, MA)
- **Job Title** Staff Accountant I **Job Category** Finance **Job Description** What starts with **YOU** , moves the world! Hyster-Yale Materials Handling, Inc, a ... lift trucks, has an outstanding opportunity for an exceptional and talented ** Staff Accountant I** based at our **Billerica, MA** location. **WHAT YOU WILL… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Staff Software Design Quality Assurance Engineer is a leader that thinks "outside ... partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external… more
- Champion Home Builders Inc. (Flowood, MS)
- …vacations._ **Work in a place where your team values** **YOU** **.** ** Staff Accountant** **Reports To:** Controller **FLSA Status** : Exempt **SUMMARY** : Regional ... Homes is seeking a detail-oriented and motivated Staff Accountant to join our accounting team. This is...+ Maintain organized records and documentation for audits and internal reviews + Track fixed assets and support depreciation-related… more
- RVO Health (Charlotte, NC)
- …and automation initiatives within the accounting team + Ensure compliance with internal controls, accounting policies, and regulatory requirements + Assist with the ... annual financial statement audit as needed + Support strategic business initiatives by providing financial expertise and guidance as needed **What** **We're**… more
- Compass Minerals America Inc. (Overland Park, KS)
- …and reconcile lease accounting records in accordance with ASC 842. + Assist with internal and external audit requests. + Support internal control testing ... by helping document controls, perform walkthroughs, and assess controls are design and workability. + Contribute to ongoing process improvements, policies, and checklists for fixed asset management. + Perform other related duties as required. **Minimum… more
- RWE Clean Energy (Tampa, FL)
- …selecting project metering and measurements of critical parameters, and coordinating with internal staff /external vendors and contractors to develop designs and ... to ensure contractual obligations are met through the performance of all services, internal and subcontracted + Provide leadership of the program team to screen and… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable… more
- Port of Seattle (Seattle, WA)
- …prevent fraud and ensure secure payments. You will also design and enforce internal controls to prevent fraudulent vendor creation and unauthorized changes. + You ... You will supervise, train, and develop Accounts Payable (AP) staff and meet with direct reports to identify and...returned ACH and escheatment. + You will perform quarterly audit to review tax classification for suppliers and perform… more
- Port of Seattle (Seattle, WA)
- …Managers in developing new revenue leases, and providing accurate lease interpretation to internal and external stakeholders. + You will audit , analyze, update, ... As an Aviation Lease Specialist II, you will manage, audit , and abstract aviation lease agreements, ensuring timely billing,...and compliance. + You will provide periodic reports to internal and external stakeholders to ensure an accurate revenue… more
- Carnegie Mellon University (Pittsburgh, PA)
- …a vital role in supporting the well-being and success of our faculty and staff . This is an opportunity for a detail-oriented, service-driven professional to serve as ... primarily responsible for the administration of university faculty and staff benefit programs, including Unemployment Compensation, International Travel, Tuition,… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to ... baselines for systems being implemented. + Inform and train staff members, both inside and outside the IT department,... audit requests, preparing audit documentation, or acting… more
- PRIDE Industries (Trenton, NJ)
- …on a regular basis; requests and accepts useful suggestions and recommendations from staff and other internal divisions in order to improve business. 15. ... assist in the preparation of various financial reports and analyze and audit schedules. This job class requires knowledge of GAAP requirements, financial management,… more
- Port Authority of New York and New Jersey (New York, NY)
- …planning exercises focused on energy resilience and decarbonization, management of internal and/or consultant teams. + Participate in energy management and ... deployment of training programs to increase the technical capacity of Port Authority staff . + Collaborate with academic and industry partners and advisors to advance… more
