Lead Auditor
A company is looking for a Lead Auditor.Key Responsibilities : Plan, perform, and manage fieldwork to evaluate internal controls for financial reportingDevelop test procedures and perform SOX testing as neededInteract with stakeholders, resolve problems, and make recommendations for process improvementRequired Qualifications : Bachelor's degree in accounting, Finance, Information Systems, or Business AdministrationAdvanced degree or certification (CPA, CISA, CIA) a plusProficiency in Microsoft Office applicationsStrong time management skillsAbility to exercise independent judgment on basic projects and assignments
Senior Lead Auditor - AML BSA
A company is looking for a Senior Lead Auditor - AML/BSA. ...
Lead SOX Internal Auditor
Execute and lead walkthroughs of key processes to assist in financial reporting risk identification and creation of end-to-end process documentation. ...
Lead Coding Auditor - Tennessee
A company is looking for a Lead Coding Auditor with Profee Coding Experience. ...
Lead Internal Auditor (SOX Readiness Assessment)
Execute and lead walkthroughs of key processes to assist in financial reporting risk identification and creation of end-to-end process documentation. ...
Lead Internal Auditor
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
Multi Employer Benefit Plan Audit Senior Manager
You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Staff/Principal Project Manager
As a Staff/Principal Project Manager, you will lead internal and external teams to define, design, procure, construct, and start-up Antora Energy's thermal energy storage projects across test and commercial sites. Ensure clear team & project communication, including Risk Management, Action Item trac...
Senior IT Internal Auditor
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
Night Auditor
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...
Technical Business Analyst/ Project Manager - CFH - Remote
Business Analyst/ Project Manager. Project Manager or assisting with PM-related responsibilities. This is a great opportunity for a Business Analyst passionate about data and getting more involved in project management. The ideal candidate will be able to create the bridge between project requiremen...