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. ...
Directs and supervises Assistant Auditors. ...
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...
Auditor IV: All of the above functions for an Auditor III, PLUS:. Auditor IV - All of the above qualifications for an Auditor III, PLUS:. OAG - Medicaid Fraud Control Unit | Auditor III-IV | 24-0447(00041103). The Medicaid Fraud Control Unit (MFCU) Division of the Office of the Attorney General (OAG...
Prepares schedules and documents for outside auditors. ...
Job details As a Warehouse Auditor, you will play a pivotal role in maintaining the integrity of our inventory through comprehensive audits, ensuring precise stock levels, and optimizing our warehouse operations. ...
Ayude al equipo de auditora en la ejecucin de la planificacin de auditora y mejore la calidad de los informes de auditora. Usted ser responsable de la ejecucin de nuestro enfoque de auditora basado en riesgos y de liderar equipos de auditora durante el trabajo de campo. Responsable de garantizar que...
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...
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred. ...
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. ...
A Staff Auditor I performs moderately complex work assignments and problem resolution for risk-based assurance and internal control engagements in the field of banking operations, finance, compliance and/or information technology. Adheres to the Institute of Internal Auditors' Standards and Code of ...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Ayude al equipo de auditora en laejecucin de la planificacin de auditora y mejore la calidad de losinformes de auditora. Usted ser responsablede la ejecucin de nuestro enfoque de auditora basado en riesgos yde liderar equipos de auditora durante el trabajo de campo. Responsable de garantizar que laa...
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). ...
Our client is seeking a Senior Cost Accountant for their electronic manufacturing group!. Why should you explore this Senior Cost Accountant role?. Primary Responsibilities of the Senior Cost Accountant. Qualifications for the Senior Cost Accountant. ...
Under general direction, assists in performing financial accounting functions according to established procedures and regulations associated with municipality and fund accounting, performing related work as required.Ability to assist with internal and external audits by researching, analyzing and pr...
Mueller is looking for a Senior Project Manager to implement, manage, organize and coordinate Automated Meter Installation (AMI) small or medium sized projects utilizing standard methodology. Manage multiple simultaneous projects requiring frequent communication, organization/time management and pro...
The Internal Audit Manager will be responsible for managing the Internal Audit Department's resources in an effective and efficient manner for the professional and timely completion of assigned audit engagements set forth by IDEA Public Schools’ annual audit plan. The Internal Audit Manager will rep...
Key Responsibilities : Project Management : Project Planning : Develop comprehensive project plans, timelines, and budgets in collaboration with the project team and stakeholders. You will be responsible for estimating project costs, developing project proposals, creating RSPs, and managing all aspe...
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...
Manager, Internal Audit, USG Compliance Audit. GAAP Accounting, Government Accounting, Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls, Technical Accounting, Public Accounting. The Audit Lead (USG Compliance) position is an exciting and chal...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
The Network Infrastructure Cabling Practice Manager is responsible for overseeing and managing all aspects of network infrastructure cabling projects within an organization. This role involves leading a team of technicians, coordinating project activities, and ensuring the successful execution of ca...
Position Overview:We are seeking a detail-oriented and experienced Senior Staff Accountant. ...