Great Opportunity for a New College Graduate ****.This individual-contributor role will be integral in establishing proper controls and improving business processes.Dedicated focus area for the first 6 months: .Audit past invoicing accuracy by comparing contract to invoice.Review top ten customers f...
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 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 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...
Corporate Staff Accountant - $75,000 plus bonus Naperv...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
If youre interested in playing an important role in managing risk and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
Title: Temporary Staff Accountant. The Staff Accountant will review contracts/SOWs and IT invoices for appropriate coding and accounting guidance treatment. ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Navistar is currently seeking an Internal Controls and Compliance Analyst to join our Governance, Risk, & Compliance (GRC) team. The Internal Controls and Compliance Analyst is accountable for supporting the execution of GRC projects and internal control testing of our financial and operational busi...
Audit research, audit projections, and audit planning. Audit Senior Responsibilities:. Audit Senior Compensation: . This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. ...
Senior Staff Accountant Responsibilities:. Senior Staff Accountant Requirements:. ...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
Bolingbrook, IL (6 times per month on site).The Main Responsibilities of a person are:.Review and reconcile IT invoices based on hours entered in PPM tool (Planview).Vouch labor invoices against timesheets to ensure they comply with accounting policy (Capital vs.Review contracts and SOWs for pertine...
Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performanc...
Tax return compliance preparation including forms 1040, 1120, 1120S, 1065 and 1041.Build and maintain strong, long-term relationships with key client sponsors and growing client base.Assist with generating new business opportunities and building client networks and relationships.Understand our servi...
As an Audit Manager with our large accounting firm in the Chicago area, you will play a vital role in overseeing engagements, ensuring compliance with budgets and deadlines. Your responsibilities will include reviewing workpapers, financial statements, and tax returns before submission to managers/p...
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...
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...
Ecolab is looking for a Principal Business Analyst for SAP Governance, Risk and Controls (GRC) team. Under the direction of management, this role will coordinate and perform security assessment functions and activities in accordance with Internal Controls compliance, regulatory and departmental poli...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...