Conduct complex internal and external Clinical Research Site audits to ensure compliance with established quality assurance processes, standards, global regulatory guidelines, and client contractual obligations.Identify issues impacting the quality and/or integrity of clinical research programs, det...
Prepares schedules and documents for outside auditors. ...
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. ...
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). ...
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...
As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of controls, verifying the accuracy of our financial records, and enhancing our operational efficiency. Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditor...
Directs and supervises Assistant Auditors. ...
CCMI has merchandising opportunities in areas across the US.We are hiring merchandisers for Audits and basic merchandising assignments.Ready to register with us now? Use the link below to begin: Will only be considered for any available assignments if you register on the CCMI website.CLICK on ...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
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. ...
Transportation Project Manager. Transportation Project Manager positions to assist in applying engineering expertise in the daily operational task of preparing, reviewing, and delivering the plans, specifications, and Estimate (PS&E). Responsibilities of the Transportation Manager include contributi...
The team is dedicated to excellence and is looking for a Senior Project Manager to join a growing company. Seeking a highly skilled and experienced Senior Project Manager to lead the construction of wastewater treatment plants in the Dallas and Austin areas. Minimum of 10 years of project management...
Our firm has been retained to recruit a Project Manager for our Client who is an Award-Winning Construction Contractor that specializes in challenging Repairs & Renovations and also Historical Restorations. We are searching for a Project Manager to add to their new San Antonio office. They will also...
We are seeking high-energy, customer service-oriented In-Home Sales Representatives who are eager to see projects through from inception to completion. ...
We are collaborating with a top General Contractor in the power sector to expand their Project Engineer and Assistant Project Management teams. Familiarity with project controls and scheduling. ...
Manager, Internal Audit, USG Compliance Audit. GAAP Accounting, Government Accounting, Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls, Technical Accounting, Public Accounting. The Audit Lead (USG Compliance) position is an exciting and chal...
Provide project-level and executive project reporting including regular updates to our key customers. Collaborate with legal teams to ensure contract terms and conditions comply with project specifications and legal standards. Diligently monitor project activities to ensure compliance with contractu...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
To organize and facilitate project planning, daily stand-up meetings, reviews, retrospectives, sprint and release planning, demos and other Scrum-related meetings. ...
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...
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...
The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignm...
Under general direction, assists in performing financial accounting functions according to established procedures and regulations associated with municipality and fund accounting, performing related work as required.Ability to assist with internal and external audits by researching, analyzing and pr...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...