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...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
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 expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles). The knack for evaluating audit risks and communicating potential risks to a Partner. Willingness to oversee audit, review, and/or compila...
Develop audit programs, working papers, and internal audit reports for presentation with Audit Committee. Evaluate audit risk and communicate potential risks to manager or principal. Plan and direct the various phases of an engagement including staff requirements, locations to be visited, job planni...
Innovation - Collaboration - Accountability – Relationships.A large variety of client industries, allowing for diverse day-to-day projects.Opportunities for building close relationships with your clients.An open mind for new ideas and methodologies.Programs for continuing professional educatio...
Job Summary:Front Desk Agents are responsible for greeting and registering the guest providing outstanding guest service during their stay and settling the guest's account upon completion of their stay.Primary responsibilities include: registering guests making and modifying reservations hotel opera...
Work-life-balance - Flexible scheduling, paid time off, hotel discounts and free room nights. Responsible for guest safety and security during overnight hours. ...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
Develop audit programs, working papers, and internal audit reports for presentation with Audit Committee. Evaluate audit risk and communicate potential risks to manager or principal. Plan and direct the various phases of an engagement including staff requirements, locations to be visited, job planni...
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...
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...
As an Audit Senior, you will be responsible for conducting various audits, ensuring compliance with industry standards, and providing strategic recommendations to improve financial performance. We are seeking a highly motivated and skilled Audit Senior to join our dynamic team in the finance industr...
As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for correction to management. Ability to evaluate compliance with requirements, revie...
The Night Auditor at the Hilton Garden Inn Richmond Innsbrook is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. Must b...
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits. The Senior Auditor position performs inquiry, walkthrough and test work in accordance with audit procedures to determine the nature of operations ...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
As a Staff Accountant in Chase Travel (CTJ), you will support the business by completing monthly journal entries and the timely analysis and reconciliation of assigned balance sheet accounts. ...
As an Audit Senior, you will be responsible for conducting various audits, ensuring compliance with industry standards, and providing strategic recommendations to improve financial performance. We are seeking a highly motivated and skilled Audit Senior to join our dynamic team in the finance industr...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
The expertise to evaluate working papers and determine that an engagement was performed in accordance with accepted auditing standards (or accounting principles). The knack for evaluating audit risks and communicating potential risks to a Partner. Willingness to oversee audit, review, and/or compila...
Innovation - Collaboration - Accountability – Relationships.A large variety of client industries, allowing for diverse day-to-day projects.Opportunities for building close relationships with your clients.An open mind for new ideas and methodologies.Programs for continuing professional education and ...
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...