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. Participate in fraud investigations and other Inte...
Serves as a resource and provides guidance to fee office financial managers regarding accounting procedures, internal controls, and compliance with and the implementation of State statutes and County policies and procedures. Prepares schedules and documents for outside auditors. ...
This role involves collaborating with various internal and external stakeholders to ensure compliance with regulatory requirements and policies while safeguarding organization from potential risks. ...
Directs and supervises Assistant Auditors. ...
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred. Strong knowledge of FDICIA regulations and internal control frameworks (e. At least 2 years of experience in internal auditing, acco...
Perform scheduled/assigned internal audits and assigned inspections scheduled during the month (GMP verification), inspections of the following process: production, packaging, reception of raw material and packaging materials, sanitation, mixing & blending, water treatment, prevention of foreign mat...
We are currently seeking a Senior Internal Auditor to join their team and contribute to their commitment to excellence. Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). Schedule and coordinate interactions between the 3rd party Internal Audit outsource provider. Review and ...
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). Audit experience (Bank Operations preferred via Internal Audit or External ...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification (Willingness to pursue certification). Understands internal audit standards, audit governance and internal control frameworks. Performs internal au...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Job Title: Sr IT Internal Auditor - Hybrid. As part of the SS&C Internal Audit Team you will be responsible for providing our stakeholders objective assurance and advisory services. Coordinate IT audit activities with the external auditors for SOC 1 and SOC 2 reports, including consultation with...
Complete assigned tasks related to external financial auditors on annual engagements, external auditors on regulatory compliance audits, and establish and maintain positive working relationships. With training and guidance from leadership, learn and be advised on how to perform internal audits succe...
May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise will maximize audit objectives. IT Auditor position supports the coverage of the various Line of Business application development and support ...
Check figures, postings, and documents for accuracy.Record, store, access, and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash handling policy and procedures.Organize, secure, and maintain all files and records in accordance w...
Part Time Night Auditor - Hotel Havana**. Complete all shift checklist and complete bucket check prior to performing the night audit. Review, correct, print and disseminate the nightly audit packs to identified recipients. ...
Additional Information Part-Time Job Number 24152671 Job Category Finance & Accounting Location Courtyard San Antonio Airport, 8615 Broadway Street, San Antonio, Texas, United States VIEW ON MAP Schedule Part-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check ...
The Senior Staff Accountant assists in the maintenance of the organization’s general ledger, provides analytical support for the Accounting Department and assumes a lead role for the Staff Accountants. The Senior Staff Accountant also provides technical assistance to users of the accounting system a...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...
This role is responsible for working with the Taco Cabana brand finance and marketing teams to account for and analyze all marketing and advertising costs.This role supports the Director of Accounting in various ad hoc analyses and projects.Work closely with marketing, brand finance, and other busin...
Support activities related to internal audits, Retirement & Benefit audits, SOC1, UAR, and IT audits. Responsible for understanding BD’s North America SOX Control framework, including the risks each control mitigates and the audit testing environment. Review and provide guidance for all substantive ...
Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Participates and provides feedback during team a...
Financial Crimes Compliance Analyst. Opportunities available for Analysts and Senior Analysts. Guidehouse is seeking experienced personnel to support oversight of the quality of service delivery for projects in which Guidehouse conducts financial crime and regulatory compliance related reviews and i...
Separate night audit reports for accounting and management. Due to the business demands of the hospitality industry, and the fact that the hotel provides guest services 24 hours a day, 7 days a week, any Associate may be required to work rotating shifts, including weekends, night shifts, and/or over...
JYG Innovations (JYG) is a professional solutions and services company focused on providing innovative and exceptional service in the Defense, State/Local and Commercial sectors.With a primary focus on IT Solutions, Cyber Security, Research and Analysis, and Medical/Clinical Staffing, JYG continues ...
Would you like to be a part of a dynamic team of professionals that is truly passionate about our work? Are you interested in working for an organization that does meaningful work, fosters a collaborative team culture, and creates a diverse, inclusive environment where you feel like you belong? If t...