- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... + In situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the legal entity additionally includes: +… more
- Office of Justice Programs (Washington, DC)
- …of Justice (DOJ), Office of Justice Programs (OJP), Office of the Chief Financial Officer (OCFO), Finance Accounting and Analysis Division (FAAD). Responsibilities ... this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") -OR- B. Combination of education and experience: at least 4… more
- House of Representatives (Washington, DC)
- …and external users. Responsibilities Job Summary The Office of the Chief Administrative Officer (CAO) provides operations support services and business solutions ... positive working relationship with auditors and provide timely responses to auditor inquiries. Develop, maintain, and implement accounting policies and procedures… more
- SUNY Suffolk County Community College (Selden, NY)
- …other entities of college's official records, ledgers, and accounts. Reviews auditor 's recommendation and makes appropriate procedure or system changes. + ... of technology related to accounting, financial reporting, budgeting and treasury management. MINIMUM QUALIFICATIONS: Minimum A Bachelor's degree in Accounting… more
- Guidehouse (Mclean, VA)
- …: OMB Circular A-123, Appendix A and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Managers' Financial Integrity Act of 1982 (FMFIA), ... accounting, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act… more
- City of Edmonds (Edmonds, WA)
- …management, finance, investment, payroll, utility billing, purchasing, financial reporting, Chief Financial Officer and City Treasurer functions. The Finance ... The Finance Division, with 8 employees, fulfills all accounting and treasury functions, which include payroll, accounts payable, accounts receivable, auditing,… more
- Chenega Corporation (Washington, DC)
- …accounting, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act ... A, B and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Financial Integrity...internal control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit provided by… more
- Guidehouse (Mclean, VA)
- …of OMB Circular A-123, Appendix A and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Financial Integrity Act of 1982 (FMFIA), and ... accounting, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act… more
- Bank of America (Charlotte, NC)
- …communicate with all levels of management, members of the business and company's external auditor . This is a senior-level role in Accounting Policy, a team that is ... to stakeholders. This person will also interact with the Chief Accounting Officer, Corporate Controller and other Senior Executives. **Responsibilities:**… more