Great Opportunity for a New College Graduate ****.This individual-contributor role will be integral in establishing proper controls and improving business processes.Dedicated focus area for the first 6 months: .Audit past invoicing accuracy by comparing contract to invoice.Review top ten customers f...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
We offer the right Staff Accountant Manager:. Responsibilities of Staff Accountant Manager:. Manage and oversee the daily operation of the Staff Accountants. Back up Accounting Department staff as needed. ...
Bolingbrook, IL (6 times per month on site).The Main Responsibilities of a person are:.Review and reconcile IT invoices based on hours entered in PPM tool (Planview).Vouch labor invoices against timesheets to ensure they comply with accounting policy (Capital vs.Review contracts and SOWs for pertine...
We are looking for a Staff Accountant to join our team! You will be the main liaison for our US offices and our corporate Headquarters in German You will be responsible for preparing and analyzing financial records for our company. ...
Corporate Staff Accountant - $75,000 plus bonus Naperv...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
We are in need of a temporary accountant to assist our Supply Chain Finance department while we have some employees on leave. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. ...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Assist in the execution of IT audits, integrated audits with Kellanovas regional audit teammates, and SOX compliance testing. Bachelor of Science with a Management Information Systems/Computer Science or Bachelor of Business Administration with Accounting or Finance focus, with IT audit experience. ...
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...
As an Audit Manager with our large accounting firm in the Chicago area, you will play a vital role in overseeing engagements, ensuring compliance with budgets and deadlines. Your responsibilities will include reviewing workpapers, financial statements, and tax returns before submission to managers/p...
Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performanc...
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...
Audit research, audit projections, and audit planning. Audit Senior Responsibilities:. Audit Senior Compensation: . This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. ...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
The Senior Accountant (Audit) will work closely with engagement leaders & other staff to ensure the efficient & timely completion of financial statement audits. SENIOR ACCOUNTANT (Audit For-Profit)- Naperville, IL. Conduct and review audit tests which are sufficient in scope to support professional ...
Navistar is currently seeking an Internal Controls and Compliance Analyst to join our Governance, Risk, & Compliance (GRC) team. The Internal Controls and Compliance Analyst is accountable for supporting the execution of GRC projects and internal control testing of our financial and operational busi...
Auditing: 8+ years (Preferred). Audit Manager Responsibilities:. Manage financial statement audits, reviews, compilations, and special projects. ...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...