The Internal Auditor completes audits independently or directs an audit from beginning to end. ...
We are looking for a strong IT Systems/Applications Auditor to join Kyndryl’s General Auditor Organization (GAO) to conduct internal IT systems and application audits as well as systems pre-implementation reviews in support of the Kyndryl's internal controls, policies and procedures, operations goal...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
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...
Certification as (or progression toward) Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or related certification(s). Join our team as a Senior Information Technology Auditor and enjoy these perks:. As a Senior IT Auditor, you will plan and perform IT ...
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...
Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), Certified Fraud Examiner (CFE), Certified Government Financial Manager (CGFM). ...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, and/or an MBA, desired. 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 ...
Work closely to manage the core project team to monitor the project’s progress and allocate resource assignments consistent with project priorities. Provides dedicated, daily project leadership and assistance to the project team. Focused on overall readiness to end or begin each new project phase, a...
Track security requirements for projects subject to export controls and work with the Office of Export Control and Secure Research Compliance to ensure project participants adhere to protocols outlined in each project's Technology Control Plan. As part of the Virginia Tech National Security Institut...
The Water/Wastewater Project Manager develops project specific health and safety plan in coordination with health and safety manager and is responsible for verifying that projects meet required QA/QC compliance as determined by Quality Management Plan. At CHA, the Water/Wastewater Project Manager wo...
Our family of Harley-Davidson dealerships represents a multi-point dealership family situated in the Southeast and Mid-Atlantic regions.We are a well-established award-winning family of dealerships who takes pride in offering superior customer service and hiring experienced, knowledgeable team membe...
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...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
Blackbaud is looking for a highly skilled and experienced Senior Accountant to join our organization. This role will report to the Senior Manager of Accounting Operations. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. ...
The Senior Accountant will facilitate accounting operations and perform detailed analysis and other complex tasks for corporate accounting. They will act as the point of contact between junior accountants and accounting managers and directors and will enforce and monitor compliance with company-wide...
The Assistant Project Manager assists the Project Manager and Superintendent on assigned projects. Skanska is searching for a dynamic Assistant Project Manager. The Assistant Project Manager works under supervision, assists in the management and/or coordination of on-site staff, and gathers and dist...
The Front Desk Agent is responsible for assisting guests with check-in and check-out, answers and processes all phone calls received, plus handles all special requests for services or information, in accordance with standard policies and procedures. Seeking candidates with previous hotel front desk ...
Senior Accountant (Operational Accounting). Senior Accountant (Operational Accounting). ...
The City of Roanoke is seeking a Senior Accountant to oversee the day-to-day tasks associated with the administration and operation of professional accounts receivable and accounts payable programs. Certified Public Accountant preferred. ...
The Project Manager will be responsible for managing projects that support upgrades and replacements of enterprise technology systems, conducting discussions, and workshops with a broad audience of stakeholders. Organize project activities into manageable work efforts and determine an effective appr...
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...