Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong understanding of internal control concepts, risk assessment methodologies, and audit principles. ...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
The Compliance Analyst will be responsible for supporting the company’s compliance and risk management programs. As Veoci continues to expand, we are seeking a talented Compliance Analyst to join our team. The analyst will collaborate with multiple departments to maintain regulatory compliance and r...
We are looking for a meticulous Staff Accountant to join a solid team based in Milford, Connecticut. Minimum of two years of experience in a Staff Accountant role or a similar position. ...
Support the Manager of Compliance Operations to assure a stable and secure production environment for Networks. Assure newly deployed network infrastructure, server operating system, application systems are implemented in compliance with documented policies and procedures including system hardening ...
As a Senior Audit Associate you will support on the development of audit planning, review, strategy, and reporting of audit findings for clients within the Not-for-Profit and Healthcare industry. ...
IT Senior or Lead Internal Auditor. As a trusted advisor, the Lead or Senior IT Auditor will build relationships while providing independent value added internal audit services and will provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal ...
Our client, a longstanding New Haven County CPA firm with an excellent reputation and nice work-life balance is adding a Senior Auditor to meet the needs of an expanding client base. As a Senior Auditor, you will play a key role in the organization and have plenty of opportunities for growth persona...
Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and finan...
The Audit Manager is responsible for executing and leading financial and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. Use a risk-based approach to develop procedures and lead audits across the company, includi...
Principal Supply Chain Analyst | Government Compliance. DRS is seeking a motivated, career and customer-oriented Government Compliance Analyst to join our Supply Chain team in the Danbury, CT area to provide unparalleled support to our customer and to begin an exciting and rewarding career within DR...
As a Senior Technology Auditor, you will work with the team to conduct comprehensive reviews of information systems that support our businesses and product lines and rendering a report detailing control and operational improvements required. ...
As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager. Participates in other assurance activities and advisory services (including continuous...
Are you a public auditor (senior or manager), who loves public but are burned out with the hours? Would you like a max 60 hour work week during busy season? How about Fridays off in summer? If so, this is the role for you! Our client in Shelton is looking to add to a growing team. Proficient at acco...
Based upon an understanding of the critical IT controls within the business process/area under review, develop detailed risk assessment, audit planning memos and audit programs. Full understanding of PB businesses and information technology strategy (at a conceptual and execution level) with an abil...
Currently seeking a Senior Auditor for a position at a growing CPA firm located in southern Fairfield County. Senior Auditor Primary Responsibilities:. ...
As a member of the Central Accounting Office, the Centralized Staff Accountant will work collaboratively with other members of the finance team and will have primary responsibility for preparing monthly financial statements for various operating entities of HEI Hotels & Resorts. In addition, the Cen...
In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements. Audit Manager is responsible for carrying out audit ...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
Throughout the engagements, the Senior Auditor will have the opportunity to interact with senior management. Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance Newell Br...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
Under the direction of the Director of Finance, the Staff Accountant employs various accounting systems (hardware and software) and related procedures to record, analyze, and report fiscal results to supervisor and other staff as appropriate, in accordance with GAAP and grant reporting requirements ...
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...
Reporting to the Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor provides Hospital Inpatient and Outpatient coding, billing, and documentation auditing and education to the NUVANCE HEALTH network. ...