- Toyota Boshoku America, Inc (Erlanger, KY)
- IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along with being the department lead for all financial ... activityThis includes completing all IT related budgeting and analysis for capital and expense...and vendor management. IIEssential Job Functions: AManage annual JSOX audit process, including review of all controls to ensure… more
- Southwest Research Institute (San Antonio, TX)
- …CPA or CIA.2-10 years: Internal Audit experience, External Financial Audit experience, Accounting, Finance , or related field.Requires experience performing ... Who We Are: The Internal Audit Department is an independent and objective assurance...to be audited. Requirements: Requires a Bachelors in Accounting, Finance , Business Administration or related field. Other disciplines may… more
- Creative Financial Staffing (Guaynabo, PR)
- Job Summary: We are currently seeking a Sr. Accounting Specialist for our Guaynabo, PR office. As a Sr. Accounting Specialist , you secure financial operations by ... monitoring and approving financial entries, audit reports related to payment receipts and lead accounting...Assist manager to identify department needs Work directly with IT to inform, improve or solve any financial reporting… more
- Russell Tobin & Associates (Tallahassee, FL)
- …process for associate information; work directly with the HR, Benefits, Payroll, Accounting/ Finance , IT management teams to provide data integrity, consistency, ... relationship, etc. Operates as the key liaison with the HR, Accounting/ Finance , Internal/External Auditors for SOX compliance issues or new company, locations,… more
- Creative Financial Staffing (Stamford, CT)
- …standards. Foster strong collaboration with internal stakeholders including Business, HR, Finance , and IT teams, facilitating effective communication and ... employee portal submissions, and act as a proficient backup for the Payroll Specialist . Conduct comprehensive State and Federal Tax reporting, meticulously audit … more
- Robert Half Finance & Accounting (St. Paul, MN)
- …Audit Plans, Audit - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's first and largest specialized ... IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...to perform the essential functions. 1. Bachelor's degree in finance , economics, or business-related field, or equivalent education and… more
- Belgrade Public Schools (Belgrade, MT)
- Job Title: Budget/ Finance & Accounting Specialist FY2425_17 Department: Business & Finance Report To: Finance Director Effective Date: July 1, 2024 Class ... Finance Director with preparation of reports and information for annual audit , board/ finance meetings, and others as requested. Prepares and submits journal… more
- Bloomberg (New York, NY)
- Financial Specialist - Capital & Liquidity (CFO Regulated Entities) - Finance & Administration **New York, NY** Posted Mar 8, 2024 - Requisition No. 123699 The ... to make it happen. **What's the role?** At Bloomberg Finance we are committed to providing extraordinary support to...We are currently seeking a Capital and Liquidity Senior Specialist in the Enterprise Products division to support the… more
- SAP (Newtown Square, PA)
- …management of SAP Group. Under the general supervision of the Treasury manager, the Finance Specialist supports daily treasury and cash management as well as ... Apply now! **Position Summary:** As a business partner in the Global Finance & Administration board area, the Global Treasury department is primarily responsible… more
- Barilla (Minneapolis, MN)
- …the present and a choice for a better future. Job Purpose Reporting to the Finance Manager - Back to Nature, this role will provide financial support for the Back ... Collaborate with internal stakeholders in Chicago and support external audit requests How the Role Will Measure Success +...Will Bring to the Table + Bachelor's degree in Finance or Accounting. CPA plus. + Minimum 3 years… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Principal IT Change Management Specialist opening with HCA Healthcare today and ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Principal IT Change Management Specialist for our team to ensure that we continue… more
- Commonwealth Care Alliance (Boston, MA)
- …providing joint internal audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** + Participate in the ... or finance role. + Experience in creating and implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor… more
- HNTB (Kansas City, MO)
- …assets including a proactive review and renewal process. Ensures the accurate and timely audit and analysis of IT invoices and check requests for payment. ... as assigned. **What You'll Need:** + Bachelor's degree in Computer Science, Finance , Accounting, IT , Engineering, Business Management, or related degree, or… more
- Sallie Mae (Salt Lake City, UT)
- …of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the ... planning, organization, and completion of Internal Audit projects to review and evaluate various internal controls...the day to day activities of the IA Data Specialist + Leads efforts to educate/train the IA Data… more
- Robert Half Technology (Miami, FL)
- …and suggestions to them + Ensure prompt turnarounds by supporting internal and external audit requests + Inform others about IT issues and shortcomings to ensure ... other countries + Create and maintain productive working relationships with key business, internal audit , and compliance officials as well as IT staff from each… more
- Office of the Secretary of Health and Human Services (Washington, DC)
- …and Oversight, located in Washington, District of Columbia. Responsibilities The IT Specialist (INFOSEC) performs the following duties: Provides authoritative ... security regulations and provide expert recommendations to senior management on IT security best practices, emerging threats, and strategic initiatives. Leads… more
- Morgan Stanley (Baltimore, MD)
- …support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted in ... We're seeking someone to join our Technology audit team as an Associate to provide ...This is an Associate level position within our Technical Specialist function, which is responsible for providing subject matter… more
- Defense Finance and Accounting Service (Columbus, OH)
- …BRANCH, ZTCEB Responsibilities Coordinates maintenance and support activities of major finance and/or accounting automated information systems with IT ... Summary Who may apply: All US Citizens. Position located in: IT DIR OFFICE, ACCOUNTING SERVICES, MOCAS SYSTEMS, MOCAS PROGRAMMING… more
- Burns & McDonnell (Kansas City, MO)
- …spending by category, cost center, region, and vendor. + Lead collaboration between IT and Procurement, Legal, and Finance Services to maximize contract value ... records with the objective to maintain complete contract documentation files and audit trail + Identification, assessment and management of risk-related areas in the… more
