Robert Half Finance and Accounting and Kevin Sweet have partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought after and is consistently recognized for being one of the top employers to work for...
Work closely with external auditors, providing necessary documentation and addressing inquiries. ...
Looking to make an immediate impact? Join Ironhorse Funding LLC in Beverly as a Full Time Internal Auditor! As part of our dynamic team, you'll have the opportunity to dive deep into our financial processes, identify areas for improvement, and drive impactful changes to enhance our operations. We ha...
If you are a perfectionist with a drive to succeed then a Quality Auditor position is the role for you!. Experience as an auditor in a Logistics and/or Manufacturing environment. ...
Senior Internal Auditor - Park Place Corporate Las Colinas. We are now hiring for a Senior Internal Auditor!. Successfully performs SOX testing, and assists the Company’s External Auditor with annual SOC Evaluations, and the vehicle inventory and parts inventory observation processes. Successfully, ...
INDEPENDENT CONTRACTOR Collision Center Auditor. ...
Balance and Reconciliation Auditor. Balance and Reconciliation Auditor. A Balance and Reconciliation Auditor provides inventory and account balancing support to Field operations. Balance and Reconciliation Auditor Qualifications. ...
The CPA Evolution is here! Our amazing team of accounting and IT experts have been hard at work preparing for this and we are excited to see what 2024 holds for the future accountants of the world and the CPA exam.As we roll out our brand new product offerings, we look forward to continuing to expan...
WestRock (NYSE :WRK) is a global leader in sustainable paper and packaging solutions.We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly.Guided by our values of integrity, respect, accountability and excellence, we u...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Serve as lead auditor on specific assignments directing the activity of audit team members and/or third-party providers. Work with managers of various busin...
Medpace is a full-service clinical contract research organization (CRO).We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries.Our mission is to accelerate the global development of safe and effective medical therapeutics through its sc...
An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems.In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range o...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. ...
The Opportunity: Business Systems Auditor. A Business Systems Auditor reviews policies and procedures, evaluates alignment of the organization to the policies and procedures, assesses risk, develops processes and systems flowcharts, and designs audit programs. ...
The Senior IT Auditor will support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements....
Orthodontic Auditor (4 month contract with potential for hire - starting ASAP!). ...
Conduct complex internal and external Clinical Research Site 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, det...
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1513071), Ernst & Young LLP, Dallas, TX. ...
Balance and Reconciliation Auditor. A Balance and Reconciliation Auditor provides inventory and account balancing support to Field operations. Balance and Reconciliation Auditor:. Balance and Reconciliation Auditor Qualifications. ...
Perform all daily audit functions for front office and each outlet of the hotel.Review room and tax posting on computer or register for accuracy, immediately correcting any errors.Ensure all house charges are posted accurately and in a timely fashion.Complete back-up of front office computer system ...
Conducts inpatient coding quality audits to validate code assignment is supported by clinical documentation in the medical record.Highly proficient in the proper assignment of ICD-10-CM and PCS codes.Performs coding audits of a wide variety of complex inpatient records to validate the ICD-10-CM, PCS...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards.Coordinate with other departments (.Security, Housekeeping) to ensure quality service is provided to all guests.Prepare daily Restaurant Revenue Report data by auditing Point of Se...
Completes risk-focused fieldwork on time and within the allocated budget, advising the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Inf...
The Inventory Control Coordinator will assist in the successful management of the inventory tie out reconciliation process in the stores as well as assist train new managers in the proper record keeping of their inventories.This position will act as lead and ensure inventory issues are handled in a ...