Reporting directly to the Director and Head of Internal Audit, the Senior Internal Auditor is crucial in delivering Assurance and Advisory services with a high standard of quality and efficiency. The Senior Internal Auditor will champion process improvements and embody professional curiosity, consta...
What the Senior Auditor, Quality Assurance does. Quality Assurance Auditor works under the general supervision and guidance of the Manager, QA, Sr. Assists with training and mentoring of less experienced auditors. ...
Title : Information Technology Auditor/Senior Auditor. Cooperates with outside auditors in any undertaking that may expedite their work. ...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). ...
Conduct complex internal and external audits to ensure compliance with established quality assurance processes, standards, global regulatory guidelines, and client contractual obligations.Identify issues impacting the quality and/or integrity of clinical research programs, determine root cause of no...
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. Support the external audit function and maintain effective communication with external auditors. ...
Accumulates requested documents and information for outside auditors. ...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of controls, verifying the accuracy of our financial records, and enhancing our operational efficiency. Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditor...
The Parcel Auditor will analyze and correct parcel and regional carrier invoices for rating accuracy for assigned clients. ...
An industry-leading private equity firm based in Houston has engaged Pye Legal Group to recruit a Compliance Analyst or Compliance Associate to join their growing team. This includes monitoring and reporting on the Code of Ethics, testing compliance related policies and procedures and working with t...
The ideal candidate will have substantial exposure to reconciliations, inventory and intercompany.This is a great opportunity to join a growing company with opportunities for professional advancement.Prepare and review monthly, quarterly, and annual financial statements.Ensure accuracy and complianc...
At least one prior Workday implementation experience, with bonus points for those who have served as an HCM Project Manager. Collaborate with cross-functional teams to ensure project milestones are met. Provide detailed project plans, timelines, and progress reports to stakeholders. Oversee the prep...
The Senior Accountant will be responsible for providing accounting support to the fund’s Controller. Previous experience leading a team of 3 or more junior accountants or accounting clericals and proven experience developing a competent team a plus. ...
Project Engineer or Project Manager – Infrastructure/Public Works. Experience in managing project engineer task leaders, designers, and project personnel. This role will focus on assisting with the development of infrastructure design services throughout the Coastal Bend area by managing all aspects...
Are you an exceptional Senior Tax professional looking for your next project?. ...
The Project Development Manager is responsible for management, coordination, and accountability for assigned projects. Develop project plans, manage issues and risks, drive issue resolution, direct resources to accomplish project tasks, and maintain control over projects. Communicate status of proje...
We are looking for a professional to join our team as a Senior Accountant & Human Resources Manager. ...
Title- Compliance Analyst III (AML Investigations Quality Assurance Analyst Specialist, Financial Intelligence Unit (FIU)). Knowledge and experience with BSA laws, regulations and related compliance requirements (including reporting and record retention requirements), international AML/CFT standards...
Liaise with the assigned project sponsor from the business (Business project manager, Plant Manager, Product Manager, etc. The Senior Project manager is responsible for planning, organizing, and directing the completion of specific projects for CertainTeed Roofing while ensuring these projects are c...
MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services. The accountant position is accountable for the accounting operations of the company, to in...
Lead one or more large project management teams by breaking down bigger technological programs and assisting with project staffing. Communicate with the client, company and project team leadership, measuring and sharing project metrics/status; recommend program changes as needed . Create project sch...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...