Reporting to the Executive Director, Internal Audit, the Senior Internal Auditor will perform financial operational, and compliance audits. Candidates with internal audit and/or equivalent operations experience are well-suited for this position. The individual will work collaboratively with manageme...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, an...
You lead a team to review internal controls, policies and procedures, as well as provide assessments of internal control structure and systems. Supervising Auditor to $140K plus bonus - HYBRID. Would you like to enhance your risk management and audit skills? Our client, a well-respected banking orga...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, an...
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and ot...
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Senior Auditor, Global Internal Audit & Assurance. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. The Senior Auditor in GIA will work in a team environment to plan and exec...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
Reporting to the Director of Research Compliance, the Compliance Analyst (Professional Services Specialist 2) supports the operational needs of the compliance function within the Office of Research and Sponsored Programs (ORSP), including Institutional Review Board (IRB) and Institutional Biosafety ...
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religio...
Our client, a leader in the biotech space, located by Princeton NJ is currently adding a Staff Accountant to their team. ...
Retirement & Benefits Partners (USRBP) is one of the largest independently owned insurance brokerage firms in the country providing a full range of employee benefits, compliance, and HR consulting services, along with retirement solutions for both the private and public sectors.The business was form...
External Reporting Senior Analyst. External Reporting, Senior Analyst. Support the quarterly review and annual audit processes. ...
The Technology Auditor will be responsible for conducting assigned audit and assurance engagement. The IT Auditor will have the opportunity to develop their technical and professional skillsets through a variety of projects reviewing emerging technologies throughout the organization. Support Lead an...
The Compliance Data Analyst I will report to the GRC Senior Compliance Associate, and assist with ongoing data remediation, data quality checks, license verification from respective state boards to ensure federal, state and EU disclosure reports are reported timely and accurately on behalf of OAPI a...
We’re seeking a Staff Accountant to work at a top client in Bridgewater, NJ. The Staff Accountant plays a crucial role within the US Finance team, supporting SOX compliance and corporate operations. What’s a typical day as a Staff Accountant? You’ll be:. Apply to be a Staff Accountant today!. ...
We are searching for a motivated Junior Financial Analyst to join our Trade Compliance team. The Junior Financial Analyst will be responsible for helping prepare monthly reports, conduct analysis, and support with customs duties and import-export data. Maintain Master Data across multiple systems to...
Assist in implementing remedial projects and processes following testing observations;Assist in other related compliance and regulatory matters;Work with Blackstone compliance regarding firm wide compliance issues and projects; and special compliance/internal audit – related projects as necessary. T...
EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice, focusing on Internal Audit, Internal Controls, and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, ...