Job Summary As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational ...
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Job Summary As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational ...
Temporary- Marketing Administrative Assistant
Piscataway, NJ ยท On-site
$19.25 - $25.50/hr
The overall purpose of this position is to support the IEEE Communications Society's (ComSoc) Marketing team. The incumbent is expected to have strong organizational skills, be able to meet tight ...
Temporary- Marketing Administrative Assistant
Piscataway, NJ ยท On-site
$19.25 - $25.50/hr
The overall purpose of this position is to support the IEEE Communications Society's (ComSoc) Marketing team. The incumbent is expected to have strong organizational skills, be able to meet tight ...
Job Summary The Senior Society Administer is a highly energized, technical savvy team member with a passion for innovation and the innate ability to learn new programs quickly, embrace new technology ...
Job Summary The Senior Society Administer is a highly energized, technical savvy team member with a passion for innovation and the innate ability to learn new programs quickly, embrace new technology ...
Associate Tax Accountant
Piscataway, NJ ยท On-site
$59K - $79K/yr
Job Summary IEEE and its members inspire a global community through IEEE's highly cited publications, conferences, technology standards, and professional and educational activities, innovating today ...
Associate Tax Accountant
Piscataway, NJ ยท On-site
$59K - $79K/yr
Job Summary IEEE and its members inspire a global community through IEEE's highly cited publications, conferences, technology standards, and professional and educational activities, innovating today ...
Senior Conference Payments Analyst
Piscataway, NJ ยท On-site
$89K - $118K/yr
Job Summary The Senior Conference Payments Analyst will play a key role in supporting IEEE's Accounts Payable department by overseeing conference-related payments and ensuring the accurate, timely ...
Senior Conference Payments Analyst
Piscataway, NJ ยท On-site
$89K - $118K/yr
Job Summary The Senior Conference Payments Analyst will play a key role in supporting IEEE's Accounts Payable department by overseeing conference-related payments and ensuring the accurate, timely ...
Program Manager, Technical Community
Los Alamitos, CA ยท On-site
$135K - $175K/yr
The Program Manager, Technical Community position is a highly experienced professional who acts as the strategic advisor for and manages multiple Technical Community programs and activities that are ...
Program Manager, Technical Community
Los Alamitos, CA ยท On-site
$135K - $175K/yr
The Program Manager, Technical Community position is a highly experienced professional who acts as the strategic advisor for and manages multiple Technical Community programs and activities that are ...
Job Summary The Strategic Business Ventures & Operations Director will lead a team to enable data driven decision making through efficient and effective board level reporting, business plan ...
Job Summary The Strategic Business Ventures & Operations Director will lead a team to enable data driven decision making through efficient and effective board level reporting, business plan ...
Job Summary The role coordinates initiative work for Educational Activities providing indirect leadership (coaching, coordination, priority setting) to contributors supporting reporting, systems, and ...
Job Summary The role coordinates initiative work for Educational Activities providing indirect leadership (coaching, coordination, priority setting) to contributors supporting reporting, systems, and ...
Temporary - Administrative Assistant
Piscataway, NJ ยท On-site
$18.25 - $24.75/hr
This position is responsible for providing administrative support to IEEE's Power & Energy Society (PES). The Administrative Assistant provides comprehensive administrative, project-coordination, and ...
Temporary - Administrative Assistant
Piscataway, NJ ยท On-site
$18.25 - $24.75/hr
This position is responsible for providing administrative support to IEEE's Power & Energy Society (PES). The Administrative Assistant provides comprehensive administrative, project-coordination, and ...
Job Summary The person in this position will be a key contributor to the team supporting IEEE societies in the receipt, review, and timely publication of journal manuscripts. They will help optimize ...
Job Summary The person in this position will be a key contributor to the team supporting IEEE societies in the receipt, review, and timely publication of journal manuscripts. They will help optimize ...
Job Summary The overall purpose of this position is to support the Signal Processing Society conference business. The incumbent in this position is primarily responsible for assisting the volunteer ...
Job Summary The overall purpose of this position is to support the Signal Processing Society conference business. The incumbent in this position is primarily responsible for assisting the volunteer ...
Job Summary As part of the Business Technology group, assist in driving technology strategies for a product area or individual products within an Organization Unit for IEEE. Collaborating with the ...
Job Summary As part of the Business Technology group, assist in driving technology strategies for a product area or individual products within an Organization Unit for IEEE. Collaborating with the ...
We seek a passionate and results-oriented Technical Sales Specialist to drive the adoption of IEEE's advanced data and analytics products within specific engineering domain like transportation ...
We seek a passionate and results-oriented Technical Sales Specialist to drive the adoption of IEEE's advanced data and analytics products within specific engineering domain like transportation ...
Job Summary The Counsel, Employment and Litigation advises clients domestically and internationally on a wide range of employment law and civil litigation matters. The focus of this role is to ...
Job Summary The Counsel, Employment and Litigation advises clients domestically and internationally on a wide range of employment law and civil litigation matters. The focus of this role is to ...
Sr Manager, Education Products
Piscataway, NJ ยท On-site
$128K - $170K/yr
Job Summary The overall purpose of this position is to support education product development across IEEE by proactively managing a portfolio of education products that drive revenue for IEEE along ...
Sr Manager, Education Products
Piscataway, NJ ยท On-site
$128K - $170K/yr
Job Summary The overall purpose of this position is to support education product development across IEEE by proactively managing a portfolio of education products that drive revenue for IEEE along ...
Temporary - Customer Licensing Administrator
Piscataway, NJ ยท On-site
$18 - $24.25/hr
The Temporary Customer Licensing Administrator position will support the IEEE Customer Licensing Administrators by maintaining and completing license agreements, sending follow-ups, and updating IEEE ...
Temporary - Customer Licensing Administrator
Piscataway, NJ ยท On-site
$18 - $24.25/hr
The Temporary Customer Licensing Administrator position will support the IEEE Customer Licensing Administrators by maintaining and completing license agreements, sending follow-ups, and updating IEEE ...
Senior Compensation Analyst
Piscataway, NJ ยท On-site
$84K - $110K/yr
Job Summary Senior Compensation Analyst - Build the Future of Fair Pay Senior Compensation Specialist The Senior Compensation Analyst leads the administration of compensation programs that ensure ...
Senior Compensation Analyst
Piscataway, NJ ยท On-site
$84K - $110K/yr
Job Summary Senior Compensation Analyst - Build the Future of Fair Pay Senior Compensation Specialist The Senior Compensation Analyst leads the administration of compensation programs that ensure ...
Job Summary In this role, the incumbent establishes a strong liaison with all levels of volunteers within the Membership Activities Board (MAB) to which assigned (Robotics and Automation Society), on ...
Job Summary In this role, the incumbent establishes a strong liaison with all levels of volunteers within the Membership Activities Board (MAB) to which assigned (Robotics and Automation Society), on ...
Job Summary The overall purpose of this position is to provide a Best-in-Class quality of service to all clients supported by IEEE CEE's event management services team CEE through professional timely ...
Job Summary The overall purpose of this position is to provide a Best-in-Class quality of service to all clients supported by IEEE CEE's event management services team CEE through professional timely ...
Job Summary The role serves as the subject matter expert on all aspects of conference/meeting planning and on the IEEE and ComSoc policies and procedures pertaining to conferences. The Senior ...
Job Summary The role serves as the subject matter expert on all aspects of conference/meeting planning and on the IEEE and ComSoc policies and procedures pertaining to conferences. The Senior ...
Isp Ras Jobs Information
$42 - $48/hr
Full-time
Re-posted 12 days ago
Job description
Job Summary
As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision.
Key Responsibilities
As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision.
Key Responsibilities
- Participates in planning and execution of integrated audits
- Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency
- Ensures compliance with all team / departmental standards and thoroughly document test work
- Writes high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
- Verbally articulates audit issues and associated risks to management in a clear and respectful manner
- Builds strong partnerships with business and technology partners across the organization through a collaborative approach
- Continues to develop or enhance knowledge of audit and technology related risks and controls through training
Education
ย
- Bachelor's degree or equivalent experience relevant body of knowledge such as Finance or Accounting Req
Work Experience
ย
- 4-7 years auditing experience in either Public or Internal Audit Req
Licenses and Certificationsย
ย
- CPA, CIA or CISA - Preferred
Skills and Requirementsย
ย
- Must be able to perform audits of processes across the IEEE, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable
- Must possess strong interpersonal, communication, problem solving and teamwork skills; will have frequent contact with Volunteers and IEEE financial staff
- Must be able to establish rapport with all working levels of employees to complete audit tests of the involved activity and with the higher levels of management to communicate findings and gain approval of proposed corrective action
- Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit function's contribution to the organization
- Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus
Salary Range:ย
- $42-48/hr
Other Requirements:
As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply.ย
PLEASE NOTE: This position is not budgeted for employer-sponsored immigration support, this includes all persons in F (both CPT and OPT), J, H, L, or O status.
For information on work demands and conditions required for this position, please consult the reference document, "Physical, Mental, and Work Environment Standards for IEEE Positions." This position is classified under Category I - Office Positions.ย
IEEE is an EEO/AAP Employer/Protected Veteran/Disabledย
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Disclaimer: This job description is proprietary to IEEE. It outlines the general nature and key features performed by various positions that share the same job classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties and qualifications required of all employees assigned to the job. Nothing in this job description restricts management's right to assign or re-assign duties to this job at any time due to reasonable accommodations or other business reasons.